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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : BULLEGOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BULLEGOM |
| Siren | 515021079 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7909 |
| Management number | 2009B01403 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 513.00 | 5 470.00 | 1 043.00 | 6 513.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 562.00 | 5 470.00 | 1 092.00 | 6 562.00 |
068 Receivables – Trade and related accounts | 11 799.00 | 11 799.00 | 11 799.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
080 Sellable securities | 25 060.00 | 25 060.00 | 25 060.00 | |
084 Cash | 6 341.00 | 6 341.00 | 6 341.00 | |
096 Total Current Assets + Prepaid Expenses | 43 451.00 | 43 451.00 | 43 451.00 | |
110 Total Assets | 50 013.00 | 5 470.00 | 44 543.00 | 50 013.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 48 328.00 | |||
136 Profit for the Year | -9 443.00 | |||
142 Total Equity - Total I | 39 435.00 | |||
166 Suppliers and related accounts | 292.00 | |||
172 Other debts | 4 816.00 | |||
176 Total debts | 5 108.00 | |||
180 Liabilities Total | 44 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 256.00 | 80 002.00 | 47 256.00 | |
222 Inventory production | 3 000.00 | |||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 54 756.00 | 83 002.00 | 54 756.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 29.00 | 85.00 | |
242 Other external expenses | 10 375.00 | 15 461.00 | 10 375.00 | |
244 Taxes, duties and similar payments | 646.00 | 640.00 | 646.00 | |
250 Staff compensation | 37 900.00 | 41 500.00 | 37 900.00 | |
252 Social security contributions | 14 008.00 | 20 892.00 | 14 008.00 | |
254 Depreciation and amortization | 1 149.00 | 1 321.00 | 1 149.00 | |
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 64 204.00 | 79 844.00 | 64 204.00 | |
270 Operating profit | -9 447.00 | 3 158.00 | -9 447.00 | |
280 Financial income | 84.00 | |||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 5.00 | 29.00 | 5.00 | |
306 Income tax's | 482.00 | |||
310 Profit or loss | -9 443.00 | 2 732.00 | -9 443.00 | |
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