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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : sasu bouchkoura
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | sasu bouchkoura |
| Siren | 849529342 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002398 |
| Management number | 2019B01544 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 550.00 | 6 779.00 | 17 771.00 | 24 550.00 |
040 Financial Assets | 5 070.00 | 5 070.00 | 5 070.00 | |
044 Total Fixed Assets | 29 620.00 | 6 779.00 | 22 841.00 | 29 620.00 |
064 Advances and down payments on orders | 20 069.00 | 20 069.00 | 20 069.00 | |
068 Receivables – Trade and related accounts | 749.00 | 749.00 | 749.00 | |
072 Receivables – Other | 30 720.00 | 30 720.00 | 30 720.00 | |
084 Cash | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 52 653.00 | 52 653.00 | 52 653.00 | |
110 Total Assets | 82 273.00 | 6 779.00 | 75 494.00 | 82 273.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 494.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | 7 392.00 | |||
166 Suppliers and related accounts | 26 402.00 | |||
172 Other debts | 41 700.00 | |||
176 Total debts | 68 102.00 | |||
180 Liabilities Total | 75 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 259.00 | 162 259.00 | ||
230 Other income | 1 947.00 | 1 947.00 | ||
232 Total operating income excluding VAT | 164 206.00 | 164 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 890.00 | 30 890.00 | ||
242 Other external expenses | 117 994.00 | 117 994.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 8 576.00 | 8 576.00 | ||
252 Social security contributions | 2 772.00 | 2 772.00 | ||
254 Depreciation and amortization | 2 917.00 | 2 917.00 | ||
264 Total operating expenses | 163 308.00 | 163 308.00 | ||
270 Operating profit | 898.00 | 898.00 | ||
310 Profit or loss | 898.00 | 898.00 | ||
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