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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SARL BOURGOGNE DECOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| Name | SARL BOURGOGNE DECOUPE |
| Siren | 839120888 |
| Closing | 2022-03-31 |
| Registry code | 2104 |
| Registration number | 9941 |
| Management number | 2018B00508 |
| Activity code | 2349Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21130 Les Maillys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 121.00 | 121.00 | 121.00 | |
068 Receivables – Trade and related accounts | 34 079.00 | 34 079.00 | 34 079.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 37 435.00 | 37 435.00 | 37 435.00 | |
092 Prepaid expenses | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 75 062.00 | 75 062.00 | 75 062.00 | |
110 Total Assets | 76 062.00 | 76 062.00 | 76 062.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 776.00 | |||
136 Profit for the Year | 28 216.00 | |||
142 Total Equity - Total I | 48 092.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 7 239.00 | |||
172 Other debts | 20 690.00 | |||
176 Total debts | 27 970.00 | |||
180 Liabilities Total | 76 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 162.00 | 169 704.00 | 183 162.00 | |
230 Other income | 15.00 | 10.00 | 15.00 | |
232 Total operating income excluding VAT | 183 177.00 | 169 713.00 | 183 177.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 317.00 | 25 400.00 | 18 317.00 | |
242 Other external expenses | 70 168.00 | 57 540.00 | 70 168.00 | |
244 Taxes, duties and similar payments | 1 195.00 | 880.00 | 1 195.00 | |
250 Staff compensation | 43 663.00 | 35 729.00 | 43 663.00 | |
252 Social security contributions | 16 635.00 | 15 244.00 | 16 635.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 149 981.00 | 134 794.00 | 149 981.00 | |
270 Operating profit | 33 195.00 | 34 919.00 | 33 195.00 | |
306 Income tax's | 4 979.00 | 5 238.00 | 4 979.00 | |
310 Profit or loss | 28 216.00 | 29 681.00 | 28 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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