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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : LA BOUCANE 2008
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-06-30 | Complete |
| Name | LA BOUCANE 2008 |
| Siren | 840574743 |
| Closing | 2021-06-30 |
| Registry code | 7606 |
| Registration number | B2022/002313 |
| Management number | 2018B00364 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 FECAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 400.00 | 4 400.00 | 4 400.00 | |
BZ Other receivables | 1 738.00 | 1 738.00 | 1 738.00 | |
CJ TOTAL (II) | 1 738.00 | 1 738.00 | 1 738.00 | |
CO Grand total (0 to V) | 6 138.00 | 6 138.00 | 6 138.00 | |
CU Other investments | 4 400.00 | 4 400.00 | 4 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -200.00 | -1 397.00 | -200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 278.00 | 1 298.00 | 278.00 | |
DL TOTAL (I) | 1 178.00 | 900.00 | 1 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 190.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 400.00 | 4 400.00 | 4 400.00 | |
DX Trade payables and related accounts | 168.00 | 168.00 | ||
DY Tax and social security liabilities | 392.00 | 600.00 | 392.00 | |
EC TOTAL (IV) | 4 960.00 | 5 190.00 | 4 960.00 | |
EE Grand total (I to V) | 6 138.00 | 6 090.00 | 6 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 800.00 | 1 800.00 | 1 800.00 | |
FJ Net sales | 1 800.00 | 1 800.00 | 1 800.00 | |
FR Total operating income (I) | 1 800.00 | |||
FW Other purchases and external expenses | 1 490.00 | |||
GF Total Operating Expenses (II) | 1 490.00 | |||
GG - OPERATING RESULT (I - II) | 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32.00 | 32.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 800.00 | 3 000.00 | 1 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 522.00 | 1 703.00 | 1 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 278.00 | 1 298.00 | 278.00 | |
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