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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : BOUCLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | BOUCLIER |
| Siren | 817456544 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20110 |
| Management number | 2015B04502 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 799.00 | 867.00 | 1 932.00 | 2 799.00 |
040 Financial Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 4 159.00 | 867.00 | 3 292.00 | 4 159.00 |
068 Receivables – Trade and related accounts | 45 481.00 | 45 481.00 | 45 481.00 | |
072 Receivables – Other | 12 248.00 | 12 248.00 | 12 248.00 | |
084 Cash | 10 774.00 | 10 774.00 | 10 774.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 68 810.00 | 68 810.00 | 68 810.00 | |
110 Total Assets | 72 970.00 | 867.00 | 72 103.00 | 72 970.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 763.00 | |||
136 Profit for the Year | 10 429.00 | |||
142 Total Equity - Total I | 24 292.00 | |||
166 Suppliers and related accounts | 25 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 22 373.00 | |||
176 Total debts | 47 810.00 | |||
180 Liabilities Total | 72 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 128.00 | 1 128.00 | ||
218 Production of services sold - France | 344 617.00 | 286 479.00 | 344 617.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 345 751.00 | 286 480.00 | 345 751.00 | |
234 Purchases of goods (including customs duties) | 1 054.00 | 1 054.00 | ||
242 Other external expenses | 214 472.00 | 195 761.00 | 214 472.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 906.00 | 637.00 | 906.00 | |
250 Staff compensation | 104 601.00 | 75 989.00 | 104 601.00 | |
252 Social security contributions | 11 772.00 | 10 064.00 | 11 772.00 | |
254 Depreciation and amortization | 597.00 | 270.00 | 597.00 | |
262 Other expenses | 80.00 | 2.00 | 80.00 | |
264 Total operating expenses | 333 481.00 | 282 722.00 | 333 481.00 | |
270 Operating profit | 12 269.00 | 3 757.00 | 12 269.00 | |
300 Exceptional expenses | 130.00 | |||
306 Income tax's | 1 840.00 | 564.00 | 1 840.00 | |
310 Profit or loss | 10 429.00 | 3 063.00 | 10 429.00 | |
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