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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : BOUBET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | BOUBET SERVICES |
| Siren | 823012364 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 4759 |
| Management number | 2016B00808 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 Arçonnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 834.00 | 26 390.00 | 21 444.00 | 47 834.00 |
028 Tangible Assets | 25 907.00 | 12 839.00 | 13 068.00 | 25 907.00 |
040 Financial Assets | 9 563 311.00 | 21 000.00 | 9 542 311.00 | 9 563 311.00 |
044 Total Fixed Assets | 9 637 052.00 | 60 229.00 | 9 576 823.00 | 9 637 052.00 |
064 Advances and down payments on orders | 2 751.00 | 2 751.00 | 2 751.00 | |
068 Receivables – Trade and related accounts | 216 991.00 | 216 991.00 | 216 991.00 | |
072 Receivables – Other | 155 494.00 | 155 494.00 | 155 494.00 | |
084 Cash | 26 659.00 | 26 659.00 | 26 659.00 | |
092 Prepaid expenses | 5 737.00 | 5 737.00 | 5 737.00 | |
096 Total Current Assets + Prepaid Expenses | 407 633.00 | 407 633.00 | 407 633.00 | |
110 Total Assets | 10 044 685.00 | 60 229.00 | 9 984 456.00 | 10 044 685.00 |
120 Share or Individual Capital | 7 870 260.00 | |||
126 Legal Reserve | 2 348.00 | |||
132 Other Reserves | 44 618.00 | |||
134 Retained Earnings | -191 573.00 | |||
136 Profit for the Year | 30 410.00 | |||
142 Total Equity - Total I | 7 756 063.00 | |||
156 Loans and similar debts | 790 524.00 | |||
166 Suppliers and related accounts | 36 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 237 806.00 | |||
172 Other debts | 1 401 254.00 | |||
176 Total debts | 2 228 393.00 | |||
180 Liabilities Total | 9 984 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 663 441.00 | 660 256.00 | 663 441.00 | |
230 Other income | 2.00 | 7 435.00 | 2.00 | |
232 Total operating income excluding VAT | 663 443.00 | 667 691.00 | 663 443.00 | |
242 Other external expenses | 136 282.00 | 115 209.00 | 136 282.00 | |
243 (including business tax) | 3 707.00 | 3 707.00 | ||
244 Taxes, duties and similar payments | 9 807.00 | 16 133.00 | 9 807.00 | |
24B (including equipment leasing) | 7 496.00 | 7 496.00 | ||
250 Staff compensation | 370 556.00 | 365 839.00 | 370 556.00 | |
252 Social security contributions | 151 970.00 | 150 410.00 | 151 970.00 | |
254 Depreciation and amortization | 12 332.00 | 12 862.00 | 12 332.00 | |
264 Total operating expenses | 680 949.00 | 660 457.00 | 680 949.00 | |
270 Operating profit | -17 505.00 | 7 234.00 | -17 505.00 | |
280 Financial income | 173 000.00 | 173 000.00 | ||
294 Financial expenses | 5 085.00 | 198 807.00 | 5 085.00 | |
300 Exceptional expenses | 120 000.00 | 120 000.00 | ||
310 Profit or loss | 30 410.00 | -191 573.00 | 30 410.00 | |
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