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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ACTIONS BENNES MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BOURGOGNE FRED LOCATIONS |
| Siren | 797461852 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 3036 |
| Management number | 2013B00445 |
| Activity code | 7739Z |
| 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 | 71300 ST BERAIN SOUS SANVIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 206.00 | 15 301.00 | 904.00 | 16 206.00 |
044 Total Fixed Assets | 16 206.00 | 15 301.00 | 904.00 | 16 206.00 |
068 Receivables – Trade and related accounts | 709.00 | 709.00 | 709.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 24 954.00 | 24 954.00 | 24 954.00 | |
096 Total Current Assets + Prepaid Expenses | 26 305.00 | 26 305.00 | 26 305.00 | |
110 Total Assets | 42 511.00 | 15 301.00 | 27 209.00 | 42 511.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 251.00 | |||
136 Profit for the Year | 2 756.00 | |||
142 Total Equity - Total I | 23 207.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 1 592.00 | |||
176 Total debts | 4 002.00 | |||
180 Liabilities Total | 27 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 157.00 | 7 157.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 158.00 | 7 158.00 | ||
242 Other external expenses | 3 578.00 | 3 578.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 915.00 | 3 915.00 | ||
270 Operating profit | 3 242.00 | 3 242.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 2 756.00 | 2 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 15 290.00 | 15 290.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 122.00 | 122.00 | ||
378 Amount of deductible VAT on goods and services | 519.00 | 519.00 | ||
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