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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : BOZOULS TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | BOZOULS TP |
| Siren | 818538167 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6287 |
| Management number | 2016B00104 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82290 Barry-d'Islemade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 948.00 | 948.00 | 948.00 | |
028 Tangible Assets | 105 516.00 | 85 793.00 | 19 723.00 | 105 516.00 |
044 Total Fixed Assets | 106 464.00 | 86 741.00 | 19 723.00 | 106 464.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 462.00 | 4 462.00 | 4 462.00 | |
072 Receivables – Other | 11 968.00 | 11 968.00 | 11 968.00 | |
084 Cash | 84 949.00 | 84 949.00 | 84 949.00 | |
092 Prepaid expenses | 5 126.00 | 5 126.00 | 5 126.00 | |
096 Total Current Assets + Prepaid Expenses | 106 504.00 | 106 504.00 | 106 504.00 | |
110 Total Assets | 212 968.00 | 86 741.00 | 126 227.00 | 212 968.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 853.00 | |||
136 Profit for the Year | 14 473.00 | |||
142 Total Equity - Total I | 45 826.00 | |||
156 Loans and similar debts | 5 017.00 | |||
166 Suppliers and related accounts | 1 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 73 454.00 | |||
176 Total debts | 80 401.00 | |||
180 Liabilities Total | 126 227.00 | |||
195 Of which payables due in more than one year | 1 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 048.00 | 116 048.00 | ||
494 Total Fixed Assets (Decreases) | 9 583.00 | 9 583.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 995.00 | 1 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 998.00 | 17 998.00 | ||
378 Amount of deductible VAT on goods and services | 22 071.00 | 22 071.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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