Grow your business safely with CLOS DES BOUSSIERES
All the information you need about CLOS DES BOUSSIERES to develop and secure your business in France
C
HOME >
CORPORATES
>
CLOS DES BOUSSIERES >
BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : CLOS DES BOUSSIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| Name | CLOS DES BOUSSIERES |
| Siren | 812679959 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038783 |
| Management number | 2020B02435 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 570.00 | 432.00 | 90 138.00 | 90 570.00 |
044 Total Fixed Assets | 90 570.00 | 432.00 | 90 138.00 | 90 570.00 |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 47 678.00 | 47 678.00 | 47 678.00 | |
072 Receivables – Other | 3 060.00 | 3 060.00 | 3 060.00 | |
096 Total Current Assets + Prepaid Expenses | 80 739.00 | 80 739.00 | 80 739.00 | |
110 Total Assets | 171 310.00 | 432.00 | 170 878.00 | 171 310.00 |
120 Share or Individual Capital | 69 000.00 | |||
126 Legal Reserve | 6 900.00 | |||
132 Other Reserves | 6 975.00 | |||
136 Profit for the Year | 13 596.00 | |||
142 Total Equity - Total I | 96 471.00 | |||
156 Loans and similar debts | 550.00 | |||
164 Advances and down payments received on current orders | 12 824.00 | |||
166 Suppliers and related accounts | 8 073.00 | |||
172 Other debts | 52 956.00 | |||
176 Total debts | 74 406.00 | |||
180 Liabilities Total | 170 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 326.00 | 33 326.00 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
218 Production of services sold - France | 9 882.00 | 9 882.00 | ||
232 Total operating income excluding VAT | 43 214.00 | 43 214.00 | ||
234 Purchases of goods (including customs duties) | 12 628.00 | 12 628.00 | ||
236 Inventory change (goods) | 12 810.00 | 12 810.00 | ||
242 Other external expenses | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 217.00 | 27 217.00 | ||
270 Operating profit | 15 996.00 | 15 996.00 | ||
306 Income tax's | 2 400.00 | 2 400.00 | ||
310 Profit or loss | 13 596.00 | 13 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 571.00 | 90 571.00 | ||
all companies in France
Complete and comprehensive database.
