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S HOME > CORPORATES > SAS BOUTON IMMOBILIER > BALANCE SHEET ( 2022-11-16)

THE LIST OF BALANCE SHEET : SAS BOUTON IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-16 Public 2021-12-31 Simplified
2021-12-16 Public 2020-12-31 Simplified
2020-07-09 Public 2019-12-31 Simplified
2019-09-20 Public 2018-12-31 Simplified
2018-06-06 Public 2017-12-31 Simplified
2017-06-20 Public 2016-12-31 Simplified
NameSAS BOUTON IMMOBILIER
Siren800092637
Closing2021-12-31
Registry code 3701
Registration number 13210
Management number2014B00123
Activity code 6831Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address37270 ATHEE-SUR-CHER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 762.00 939.00 823.00 1 762.00
044 Total Fixed Assets 1 762.00 939.00 823.00 1 762.00
068 Receivables – Trade and related accounts
072 Receivables – Other 416.00 416.00 416.00
084 Cash 15 787.00 15 787.00 15 787.00
096 Total Current Assets + Prepaid Expenses 16 203.00 16 203.00 16 203.00
110 Total Assets 17 965.00 939.00 17 026.00 17 965.00
120 Share or Individual Capital 100.00
126 Legal Reserve 2 368.00
134 Retained Earnings 14 520.00
136 Profit for the Year -4 743.00
142 Total Equity - Total I 12 245.00
156 Loans and similar debts 645.00
166 Suppliers and related accounts 2 587.00
172 Other debts 1 549.00
176 Total debts 4 781.00
180 Liabilities Total 17 026.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 954.00 31 804.00 23 954.00
226 Operating subsidies received 3 000.00 14 500.00 3 000.00
232 Total operating income excluding VAT 26 954.00 46 304.00 26 954.00
242 Other external expenses 31 020.00 45 188.00 31 020.00
244 Taxes, duties and similar payments 408.00 408.00
254 Depreciation and amortization 177.00 176.00 177.00
264 Total operating expenses 31 605.00 45 364.00 31 605.00
270 Operating profit -4 651.00 940.00 -4 651.00
294 Financial expenses 92.00 99.00 92.00
306 Income tax's 646.00
310 Profit or loss -4 743.00 195.00 -4 743.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 762.00 1 762.00

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