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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SARL ISABELLE BOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | SARL ISABELLE BOST |
| Siren | 793682709 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006657 |
| Management number | 2013B00715 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 471.00 | 1 471.00 | 1 471.00 | |
028 Tangible Assets | 25 830.00 | 22 348.00 | 3 481.00 | 25 830.00 |
040 Financial Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
044 Total Fixed Assets | 83 598.00 | 23 820.00 | 59 777.00 | 83 598.00 |
060 Merchandise inventory | 1 025.00 | 1 025.00 | 1 025.00 | |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 5 614.00 | 5 614.00 | 5 614.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 11 909.00 | 11 909.00 | 11 909.00 | |
110 Total Assets | 95 507.00 | 23 820.00 | 71 686.00 | 95 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 588.00 | |||
136 Profit for the Year | 10 350.00 | |||
142 Total Equity - Total I | 20 938.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 884.00 | |||
172 Other debts | 48 469.00 | |||
176 Total debts | 50 747.00 | |||
180 Liabilities Total | 71 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 611.00 | 4 611.00 | ||
210 Sales of goods - France | 81 083.00 | 81 083.00 | ||
226 Operating subsidies received | 12 480.00 | 12 480.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 93 574.00 | 93 574.00 | ||
234 Purchases of goods (including customs duties) | 39 248.00 | 39 248.00 | ||
236 Inventory change (goods) | -738.00 | -738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 26 694.00 | 26 694.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 192.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 6 288.00 | 6 288.00 | ||
252 Social security contributions | 2 431.00 | 2 431.00 | ||
254 Depreciation and amortization | 2 074.00 | 2 074.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 77 223.00 | 77 223.00 | ||
270 Operating profit | 16 350.00 | 16 350.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 10 350.00 | 10 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 598.00 | 83 598.00 | ||
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