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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : FRANCIS BOUDJEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | FRANCIS BOUDJEMA |
| Siren | 750100539 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4146 |
| Management number | 2012B00233 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 788.00 | 3 720.00 | 2 068.00 | 5 788.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 818.00 | 3 720.00 | 2 098.00 | 5 818.00 |
050 Raw materials, supplies, in progress | 3 650.00 | 3 650.00 | 3 650.00 | |
068 Receivables – Trade and related accounts | 3 035.00 | 3 035.00 | 3 035.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 7 432.00 | 7 432.00 | 7 432.00 | |
110 Total Assets | 13 250.00 | 3 720.00 | 9 530.00 | 13 250.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 457.00 | |||
136 Profit for the Year | -11 591.00 | |||
142 Total Equity - Total I | -8 548.00 | |||
156 Loans and similar debts | 11 867.00 | |||
166 Suppliers and related accounts | 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 913.00 | |||
172 Other debts | 5 262.00 | |||
176 Total debts | 18 078.00 | |||
180 Liabilities Total | 9 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 247.00 | 33 247.00 | ||
218 Production of services sold - France | 35 770.00 | 35 770.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 69 020.00 | 69 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 466.00 | 27 466.00 | ||
240 Inventory changes (raw materials and supplies) | -1 070.00 | -1 070.00 | ||
242 Other external expenses | 16 049.00 | 16 049.00 | ||
243 (including business tax) | -12 781.00 | -12 781.00 | ||
244 Taxes, duties and similar payments | 4 160.00 | 4 160.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 12 374.00 | 12 374.00 | ||
254 Depreciation and amortization | 899.00 | 899.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 80 312.00 | 80 312.00 | ||
270 Operating profit | -11 292.00 | -11 292.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -11 591.00 | -11 591.00 | ||
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