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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : BOULLIARD 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-04-01 | Public | 2019-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-10-23 | Public | 2016-09-30 | Simplified |
| Name | BOULLIARD 83 |
| Siren | 807580451 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/003501 |
| Management number | 2016B01037 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 500.00 | -500.00 | ||
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 2 040.00 | 1 500.00 | 540.00 | 2 040.00 |
BZ Other receivables | 518.00 | 518.00 | 518.00 | |
CF Cash and cash equivalents | 5 839.00 | 5 839.00 | 5 839.00 | |
CJ TOTAL (II) | 6 357.00 | 6 357.00 | 6 357.00 | |
CO Grand total (0 to V) | 8 397.00 | 1 500.00 | 6 897.00 | 8 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 11 357.00 | 11 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 689.00 | -13 689.00 | ||
DL TOTAL (I) | -1 232.00 | -1 232.00 | ||
DX Trade payables and related accounts | 6 385.00 | 6 385.00 | ||
DY Tax and social security liabilities | 1 744.00 | 1 744.00 | ||
EC TOTAL (IV) | 8 129.00 | 8 129.00 | ||
EE Grand total (I to V) | 6 897.00 | 6 897.00 | ||
EG Accrued income and payables due within one year | 8 129.00 | 8 129.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 952.00 | |||
FR Total operating income (I) | 2 952.00 | |||
FW Other purchases and external expenses | 4 340.00 | |||
FX Taxes, duties, and similar payments | 2 286.00 | |||
FY Salaries and Wages | 2 952.00 | |||
FZ Social Security Contributions | 6 063.00 | |||
GB Operating Expenses - Provisions | 1 000.00 | |||
GF Total Operating Expenses (II) | 16 641.00 | |||
GG - OPERATING RESULT (I - II) | -13 689.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 952.00 | 2 952.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 952.00 | 2 952.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 641.00 | 16 641.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 689.00 | -13 689.00 | ||
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