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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : BOYER REMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | BOYER REMIA |
| Siren | 801863101 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 8886 |
| Management number | 2014B00729 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 605 000.00 | 3 605 000.00 | 3 605 000.00 | |
044 Total Fixed Assets | 3 605 000.00 | 3 605 000.00 | 3 605 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 257 540.00 | 257 540.00 | 257 540.00 | |
084 Cash | 137 385.00 | 137 385.00 | 137 385.00 | |
096 Total Current Assets + Prepaid Expenses | 394 925.00 | 394 925.00 | 394 925.00 | |
110 Total Assets | 3 999 925.00 | 3 999 925.00 | 3 999 925.00 | |
120 Share or Individual Capital | 3 280 000.00 | |||
126 Legal Reserve | 328 000.00 | |||
132 Other Reserves | 54 301.00 | |||
136 Profit for the Year | 290 609.00 | |||
142 Total Equity - Total I | 3 952 910.00 | |||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 197.00 | |||
172 Other debts | 46 230.00 | |||
176 Total debts | 47 015.00 | |||
180 Liabilities Total | 3 999 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 24 000.00 | 40 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 000.00 | 24 001.00 | 40 000.00 | |
242 Other external expenses | 6 553.00 | 6 794.00 | 6 553.00 | |
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 196.00 | 276.00 | 196.00 | |
250 Staff compensation | 23 574.00 | 14 242.00 | 23 574.00 | |
252 Social security contributions | 3 765.00 | 1 023.00 | 3 765.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 34 088.00 | 22 336.00 | 34 088.00 | |
270 Operating profit | 5 912.00 | 1 664.00 | 5 912.00 | |
280 Financial income | 287 977.00 | 285 233.00 | 287 977.00 | |
294 Financial expenses | 278.00 | 11.00 | 278.00 | |
306 Income tax's | 3 002.00 | 2 612.00 | 3 002.00 | |
310 Profit or loss | 290 609.00 | 284 274.00 | 290 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 600 000.00 | 3 600 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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