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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : SAS Michel BOUDOU Energie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | SAS Michel BOUDOU Énergie |
| Siren | 809657265 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 6868 |
| Management number | 2015B00076 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12340 BOZOULS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 990.00 | 43 164.00 | 95 826.00 | 138 990.00 |
044 Total Fixed Assets | 138 990.00 | 43 164.00 | 95 826.00 | 138 990.00 |
068 Receivables – Trade and related accounts | 2 179.00 | 2 179.00 | 2 179.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 13 510.00 | 13 510.00 | 13 510.00 | |
096 Total Current Assets + Prepaid Expenses | 16 153.00 | 16 153.00 | 16 153.00 | |
110 Total Assets | 155 143.00 | 43 164.00 | 111 979.00 | 155 143.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 237.00 | |||
136 Profit for the Year | 4 011.00 | |||
142 Total Equity - Total I | 19 248.00 | |||
156 Loans and similar debts | 82 537.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 042.00 | |||
172 Other debts | 10 042.00 | |||
176 Total debts | 92 731.00 | |||
180 Liabilities Total | 111 979.00 | |||
195 Of which payables due in more than one year | 73 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 837.00 | 15 837.00 | ||
232 Total operating income excluding VAT | 15 837.00 | 15 837.00 | ||
242 Other external expenses | 3 379.00 | 3 379.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
254 Depreciation and amortization | 6 950.00 | 6 950.00 | ||
264 Total operating expenses | 10 519.00 | 10 519.00 | ||
270 Operating profit | 5 318.00 | 5 318.00 | ||
294 Financial expenses | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 4 011.00 | 4 011.00 | ||
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