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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : S.A.S. BOMENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-05-31 | Complete |
| 2021-10-25 | Public | 2021-05-31 | Complete |
| 2020-09-11 | Public | 2020-05-31 | Complete |
| 2019-11-25 | Public | 2019-05-31 | Complete |
| 2018-12-04 | Public | 2018-05-31 | Complete |
| 2018-01-19 | Public | 2017-05-31 | Complete |
| 2017-01-02 | Public | 2016-05-31 | Complete |
| Name | S.A.S. BOMENERGIES |
| Siren | 518636964 |
| Closing | 2022-05-31 |
| Registry code | 4901 |
| Registration number | 16263 |
| Management number | 2009B01511 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49120 Chemillé-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 142 935.00 | 86 442.00 | 56 493.00 | 142 935.00 |
BJ TOTAL (I) | 142 935.00 | 86 442.00 | 56 493.00 | 142 935.00 |
BX Customers and related accounts | 8 433.00 | 8 433.00 | 8 433.00 | |
BZ Other receivables | 219.00 | 219.00 | 219.00 | |
CF Cash and cash equivalents | 15 630.00 | 15 630.00 | 15 630.00 | |
CH Prepaid expenses | 326.00 | 326.00 | 326.00 | |
CJ TOTAL (II) | 24 608.00 | 24 608.00 | 24 608.00 | |
CO Grand total (0 to V) | 167 543.00 | 86 442.00 | 81 101.00 | 167 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 43 327.00 | 39 424.00 | 43 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 288.00 | 9 243.00 | 11 288.00 | |
DL TOTAL (I) | 65 615.00 | 59 667.00 | 65 615.00 | |
DX Trade payables and related accounts | 483.00 | 479.00 | 483.00 | |
DY Tax and social security liabilities | 1 992.00 | 1 631.00 | 1 992.00 | |
EA Other liabilities | 13 012.00 | 20 591.00 | 13 012.00 | |
EC TOTAL (IV) | 15 486.00 | 22 701.00 | 15 486.00 | |
EE Grand total (I to V) | 81 101.00 | 82 368.00 | 81 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 317.00 | |||
FJ Net sales | 21 317.00 | |||
FR Total operating income (I) | 21 317.00 | |||
FW Other purchases and external expenses | 1 463.00 | |||
FX Taxes, duties, and similar payments | 244.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 302.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 011.00 | |||
GG - OPERATING RESULT (I - II) | 13 307.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 992.00 | 1 631.00 | 1 992.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 317.00 | 21 294.00 | 21 317.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 030.00 | 12 051.00 | 10 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 287.00 | 9 243.00 | 11 287.00 | |
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