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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : BOULE DE SUIE RAMONAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | BOULE DE SUIE RAMONAGE |
| Siren | 877573014 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042579 |
| Management number | 2019B06924 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 900.00 | 4 032.00 | 4 868.00 | 8 900.00 |
044 Total Fixed Assets | 8 900.00 | 4 032.00 | 4 868.00 | 8 900.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 72 314.00 | 72 314.00 | 72 314.00 | |
096 Total Current Assets + Prepaid Expenses | 72 516.00 | 72 516.00 | 72 516.00 | |
110 Total Assets | 81 417.00 | 4 032.00 | 77 385.00 | 81 417.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 716.00 | |||
136 Profit for the Year | 17 641.00 | |||
142 Total Equity - Total I | 41 857.00 | |||
156 Loans and similar debts | 5 458.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 207.00 | |||
172 Other debts | 28 754.00 | |||
176 Total debts | 35 527.00 | |||
180 Liabilities Total | 77 385.00 | |||
195 Of which payables due in more than one year | 5 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 900.00 | 1 900.00 | ||
218 Production of services sold - France | 45 289.00 | 45 289.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 45 304.00 | 45 304.00 | ||
242 Other external expenses | 9 877.00 | 9 877.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 145.00 | 3 145.00 | ||
254 Depreciation and amortization | 1 912.00 | 1 912.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 23 911.00 | 23 911.00 | ||
270 Operating profit | 21 392.00 | 21 392.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 568.00 | 568.00 | ||
306 Income tax's | 3 213.00 | 3 213.00 | ||
310 Profit or loss | 17 641.00 | 17 641.00 | ||
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