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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SELARL BOUIX ROXANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | SELARL BOUIX ROXANE |
| Siren | 848543971 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8316 |
| Management number | 2019D00162 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 600.00 | 48 600.00 | 48 600.00 | |
028 Tangible Assets | 3 485.00 | 1 033.00 | 2 452.00 | 3 485.00 |
044 Total Fixed Assets | 52 085.00 | 1 033.00 | 51 052.00 | 52 085.00 |
068 Receivables – Trade and related accounts | 3 864.00 | 3 864.00 | 3 864.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 48 881.00 | 48 881.00 | 48 881.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 53 246.00 | 53 246.00 | 53 246.00 | |
110 Total Assets | 105 331.00 | 1 033.00 | 104 298.00 | 105 331.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 659.00 | |||
136 Profit for the Year | 30 893.00 | |||
142 Total Equity - Total I | 92 052.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 089.00 | |||
172 Other debts | 9 439.00 | |||
176 Total debts | 12 247.00 | |||
180 Liabilities Total | 104 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 691.00 | 128 691.00 | ||
230 Other income | 3 961.00 | 3 961.00 | ||
232 Total operating income excluding VAT | 132 652.00 | 132 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 632.00 | 1 632.00 | ||
242 Other external expenses | 32 046.00 | 32 046.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 61 939.00 | 61 939.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
264 Total operating expenses | 96 535.00 | 96 535.00 | ||
270 Operating profit | 36 117.00 | 36 117.00 | ||
306 Income tax's | 5 224.00 | 5 224.00 | ||
310 Profit or loss | 30 893.00 | 30 893.00 | ||
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