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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : BOOM Yannick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2021-09-17 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-12-09 | Public | 2018-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| Name | BOOM Yannick |
| Siren | 822340071 |
| Closing | 2021-09-30 |
| Registry code | 2401 |
| Registration number | 345 |
| Management number | 2016B00338 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24540 Marsalès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 668.00 | 40 824.00 | 47 844.00 | 88 668.00 |
044 Total Fixed Assets | 88 668.00 | 40 824.00 | 47 844.00 | 88 668.00 |
068 Receivables – Trade and related accounts | 26 618.00 | 26 618.00 | 26 618.00 | |
072 Receivables – Other | 4 263.00 | 4 263.00 | 4 263.00 | |
084 Cash | 96 768.00 | 96 768.00 | 96 768.00 | |
096 Total Current Assets + Prepaid Expenses | 127 649.00 | 127 649.00 | 127 649.00 | |
110 Total Assets | 216 316.00 | 40 824.00 | 175 493.00 | 216 316.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 74 646.00 | |||
136 Profit for the Year | 18 884.00 | |||
142 Total Equity - Total I | 95 730.00 | |||
156 Loans and similar debts | 57 413.00 | |||
166 Suppliers and related accounts | 5 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 785.00 | |||
172 Other debts | 16 951.00 | |||
176 Total debts | 79 763.00 | |||
180 Liabilities Total | 175 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 138.00 | 141 138.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 141 143.00 | 141 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 496.00 | 46 496.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 21 024.00 | 21 024.00 | ||
244 Taxes, duties and similar payments | 2 908.00 | 2 908.00 | ||
250 Staff compensation | 24 600.00 | 24 600.00 | ||
252 Social security contributions | 7 194.00 | 7 194.00 | ||
254 Depreciation and amortization | 15 956.00 | 15 956.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 118 380.00 | 118 380.00 | ||
270 Operating profit | 22 763.00 | 22 763.00 | ||
280 Financial income | 160.00 | 160.00 | ||
294 Financial expenses | 706.00 | 706.00 | ||
306 Income tax's | 3 333.00 | 3 333.00 | ||
310 Profit or loss | 18 884.00 | 18 884.00 | ||
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