Grow your business safely with SARL DES BOUADES
All the information you need about SARL DES BOUADES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DES BOUADES >
BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SARL DES BOUADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | SARL DES BOUADES |
| Siren | 513106864 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018951 |
| Management number | 2009B01072 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 BROUZET-LES-QUISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 440.00 | 96 821.00 | 48 619.00 | 145 440.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 145 491.00 | 96 821.00 | 48 670.00 | 145 491.00 |
068 Receivables – Trade and related accounts | 3 437.00 | 3 437.00 | 3 437.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
080 Sellable securities | 7 075.00 | 7 075.00 | 7 075.00 | |
084 Cash | 39 805.00 | 39 805.00 | 39 805.00 | |
096 Total Current Assets + Prepaid Expenses | 51 019.00 | 51 019.00 | 51 019.00 | |
110 Total Assets | 196 509.00 | 96 821.00 | 99 688.00 | 196 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 79 243.00 | |||
136 Profit for the Year | 14 628.00 | |||
140 Regulated Provisions | 3 527.00 | |||
142 Total Equity - Total I | 98 498.00 | |||
166 Suppliers and related accounts | 90.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 1 190.00 | |||
180 Liabilities Total | 99 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 179.00 | 26 179.00 | ||
232 Total operating income excluding VAT | 26 179.00 | 26 179.00 | ||
242 Other external expenses | 2 579.00 | 2 579.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
254 Depreciation and amortization | 6 536.00 | 6 536.00 | ||
264 Total operating expenses | 9 452.00 | 9 452.00 | ||
270 Operating profit | 16 727.00 | 16 727.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 474.00 | 474.00 | ||
306 Income tax's | 2 581.00 | 2 581.00 | ||
310 Profit or loss | 14 628.00 | 14 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 490.00 | 145 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
all companies in France
Complete and comprehensive database.
