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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SARL OLIVIER BOUSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-12-10 | Public | 2020-03-31 | Simplified |
| 2019-11-28 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| 2017-06-30 | Public | 2016-03-31 | Simplified |
| Name | SARL OLIVIER BOUSSARD |
| Siren | 819342726 |
| Closing | 2022-03-31 |
| Registry code | 8901 |
| Registration number | 3577 |
| Management number | 2016B00101 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 89310 NITRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 113 042.00 | 589 709.00 | 523 333.00 | 1 113 042.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 1 114 432.00 | 589 709.00 | 524 723.00 | 1 114 432.00 |
050 Raw materials, supplies, in progress | 6 626.00 | 6 626.00 | 6 626.00 | |
072 Receivables – Other | 450 358.00 | 450 358.00 | 450 358.00 | |
084 Cash | 19 360.00 | 19 360.00 | 19 360.00 | |
092 Prepaid expenses | 3 505.00 | 3 505.00 | 3 505.00 | |
096 Total Current Assets + Prepaid Expenses | 479 849.00 | 479 849.00 | 479 849.00 | |
110 Total Assets | 1 594 281.00 | 589 709.00 | 1 004 572.00 | 1 594 281.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 58.00 | |||
132 Other Reserves | 1 109.00 | |||
134 Retained Earnings | -83 080.00 | |||
136 Profit for the Year | -3 249.00 | |||
140 Regulated Provisions | 4 801.00 | |||
142 Total Equity - Total I | 119 640.00 | |||
156 Loans and similar debts | 483 927.00 | |||
166 Suppliers and related accounts | 66 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 734.00 | |||
172 Other debts | 334 769.00 | |||
176 Total debts | 884 933.00 | |||
180 Liabilities Total | 1 004 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 328 098.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 030.00 | |||
195 Of which payables due in more than one year | 374 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 392.00 | 247 392.00 | ||
230 Other income | 6 206.00 | 6 206.00 | ||
232 Total operating income excluding VAT | 253 598.00 | 253 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 009.00 | 60 009.00 | ||
240 Inventory changes (raw materials and supplies) | -5 280.00 | -5 280.00 | ||
242 Other external expenses | 117 508.00 | 117 508.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 1 598.00 | 1 598.00 | ||
254 Depreciation and amortization | 113 423.00 | 113 423.00 | ||
264 Total operating expenses | 287 258.00 | 287 258.00 | ||
270 Operating profit | -33 660.00 | -33 660.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 51 189.00 | 51 189.00 | ||
294 Financial expenses | 2 960.00 | 2 960.00 | ||
300 Exceptional expenses | 17 821.00 | 17 821.00 | ||
310 Profit or loss | -3 249.00 | -3 249.00 | ||
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