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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : DENOUX BOUILDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-07-31 | Simplified |
| 2021-11-30 | Public | 2020-07-31 | Simplified |
| 2021-01-27 | Public | 2019-07-31 | Simplified |
| Name | DENOUX BOUILDE |
| Siren | 512478157 |
| Closing | 2021-07-31 |
| Registry code | 4402 |
| Registration number | 3923 |
| Management number | 2019B00793 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44760 LES MOUTIERS-EN-RETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 10 597.00 | 10 597.00 | 10 597.00 | |
072 Receivables – Other | 185 239.00 | 185 239.00 | 185 239.00 | |
084 Cash | 626.00 | 626.00 | 626.00 | |
092 Prepaid expenses | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 197 409.00 | 197 409.00 | 197 409.00 | |
110 Total Assets | 201 009.00 | 201 009.00 | 201 009.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 110 830.00 | |||
136 Profit for the Year | -68 896.00 | |||
142 Total Equity - Total I | 52 935.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 526.00 | |||
172 Other debts | 145 670.00 | |||
176 Total debts | 148 074.00 | |||
180 Liabilities Total | 201 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 700.00 | 1 700.00 | ||
218 Production of services sold - France | 77 814.00 | 77 814.00 | ||
230 Other income | 834.00 | 834.00 | ||
232 Total operating income excluding VAT | 80 348.00 | 80 348.00 | ||
242 Other external expenses | 15 534.00 | 15 534.00 | ||
244 Taxes, duties and similar payments | 7 611.00 | 7 611.00 | ||
250 Staff compensation | 95 576.00 | 95 576.00 | ||
252 Social security contributions | 30 079.00 | 30 079.00 | ||
262 Other expenses | 203.00 | 203.00 | ||
264 Total operating expenses | 149 003.00 | 149 003.00 | ||
270 Operating profit | -68 655.00 | -68 655.00 | ||
280 Financial income | 400.00 | 400.00 | ||
294 Financial expenses | 641.00 | 641.00 | ||
310 Profit or loss | -68 896.00 | -68 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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