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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : BOUTIN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-01-31 | Simplified |
| 2021-12-09 | Public | 2021-01-31 | Simplified |
| 2020-10-22 | Public | 2020-01-31 | Simplified |
| 2019-08-22 | Public | 2019-01-31 | Simplified |
| 2018-08-13 | Public | 2018-01-31 | Simplified |
| 2017-08-08 | Public | 2017-01-31 | Simplified |
| Name | BOUTIN FRERES |
| Siren | 809032774 |
| Closing | 2022-01-31 |
| Registry code | 6401 |
| Registration number | 12238 |
| Management number | 2015B00055 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 433 104.00 | 433 104.00 | 433 104.00 | |
044 Total Fixed Assets | 433 104.00 | 433 104.00 | 433 104.00 | |
072 Receivables – Other | 9 047.00 | 9 047.00 | 9 047.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 9 649.00 | 9 649.00 | 9 649.00 | |
110 Total Assets | 442 753.00 | 442 753.00 | 442 753.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 102 022.00 | |||
136 Profit for the Year | 82 332.00 | |||
142 Total Equity - Total I | 187 654.00 | |||
156 Loans and similar debts | 22 722.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 170.00 | |||
172 Other debts | 230 170.00 | |||
176 Total debts | 255 099.00 | |||
180 Liabilities Total | 442 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 844.00 | 1 844.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
264 Total operating expenses | 2 160.00 | 2 160.00 | ||
270 Operating profit | -2 159.00 | -2 159.00 | ||
280 Financial income | 85 001.00 | 85 001.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
310 Profit or loss | 82 332.00 | 82 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 433 103.00 | 433 103.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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