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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : BOUYER SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2019-04-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | BOUYER SEBASTIEN |
| Siren | 511530271 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 1728 |
| Management number | 2009B00133 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24600 Ribérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 794.00 | 19 390.00 | 8 403.00 | 27 794.00 |
040 Financial Assets | 419 092.00 | 419 092.00 | 419 092.00 | |
044 Total Fixed Assets | 446 886.00 | 19 390.00 | 427 496.00 | 446 886.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 3 325.00 | 3 325.00 | 3 325.00 | |
092 Prepaid expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
096 Total Current Assets + Prepaid Expenses | 5 677.00 | 5 677.00 | 5 677.00 | |
110 Total Assets | 452 563.00 | 19 390.00 | 433 173.00 | 452 563.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 364 811.00 | |||
136 Profit for the Year | -10 826.00 | |||
142 Total Equity - Total I | 364 985.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 265.00 | |||
172 Other debts | 66 644.00 | |||
176 Total debts | 68 187.00 | |||
180 Liabilities Total | 433 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 954.00 | |||
218 Production of services sold - France | 43 044.00 | 43 276.00 | 43 044.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 2 403.00 | 1 388.00 | 2 403.00 | |
232 Total operating income excluding VAT | 45 447.00 | 96 117.00 | 45 447.00 | |
234 Purchases of goods (including customs duties) | 8 466.00 | |||
236 Inventory change (goods) | 19 027.00 | |||
242 Other external expenses | 4 545.00 | 19 087.00 | 4 545.00 | |
244 Taxes, duties and similar payments | 802.00 | -942.00 | 802.00 | |
250 Staff compensation | 36 350.00 | 55 247.00 | 36 350.00 | |
252 Social security contributions | 1 505.00 | |||
254 Depreciation and amortization | 2 435.00 | |||
262 Other expenses | 4 288.00 | |||
264 Total operating expenses | 41 697.00 | 109 114.00 | 41 697.00 | |
270 Operating profit | 3 750.00 | -12 997.00 | 3 750.00 | |
280 Financial income | 11.00 | 1.00 | 11.00 | |
290 Exceptional income | 690 000.00 | |||
294 Financial expenses | 13 928.00 | 48 229.00 | 13 928.00 | |
300 Exceptional expenses | 609 049.00 | |||
306 Income tax's | 659.00 | 11 777.00 | 659.00 | |
310 Profit or loss | -10 826.00 | 7 949.00 | -10 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 86 148.00 | 86 148.00 | ||
490 Total Fixed Assets (Gross Value) | 360 738.00 | 360 738.00 | ||
492 Total Fixed Assets (Increases) | 86 148.00 | 86 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 004.00 | 17 004.00 | ||
378 Amount of deductible VAT on goods and services | 439.00 | 439.00 | ||
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