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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LES BOUBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | LES BOUBOUS |
| Siren | 802909952 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8272 |
| Management number | 2014B01383 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 Valmeinier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 976 045.00 | 122 265.00 | 853 780.00 | 976 045.00 |
044 Total Fixed Assets | 976 045.00 | 122 265.00 | 853 780.00 | 976 045.00 |
072 Receivables – Other | 1 696.00 | 1 696.00 | 1 696.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 15 863.00 | 15 863.00 | 15 863.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 578.00 | 17 578.00 | 17 578.00 | |
110 Total Assets | 993 623.00 | 122 265.00 | 871 358.00 | 993 623.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 019.00 | |||
136 Profit for the Year | -2 219.00 | |||
142 Total Equity - Total I | -20 238.00 | |||
156 Loans and similar debts | 229 833.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642 291.00 | |||
172 Other debts | 659 653.00 | |||
176 Total debts | 891 596.00 | |||
180 Liabilities Total | 871 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 443.00 | 59 597.00 | 50 443.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 872.00 | 2 361.00 | 872.00 | |
232 Total operating income excluding VAT | 56 315.00 | 61 958.00 | 56 315.00 | |
242 Other external expenses | 15 816.00 | 20 929.00 | 15 816.00 | |
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 6 225.00 | 6 199.00 | 6 225.00 | |
252 Social security contributions | 1 004.00 | 971.00 | 1 004.00 | |
254 Depreciation and amortization | 30 685.00 | 30 648.00 | 30 685.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 53 730.00 | 58 748.00 | 53 730.00 | |
270 Operating profit | 2 585.00 | 3 210.00 | 2 585.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 4 802.00 | 3 449.00 | 4 802.00 | |
300 Exceptional expenses | 4.00 | 13.00 | 4.00 | |
310 Profit or loss | -2 219.00 | -252.00 | -2 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 976 045.00 | 976 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 044.00 | 5 044.00 | ||
378 Amount of deductible VAT on goods and services | 1 899.00 | 1 899.00 | ||
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