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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LE BÛCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | LE BÛCHER |
| Siren | 879965481 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3631 |
| Management number | 2020B00821 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 571.00 | 571.00 | 571.00 | |
110 Total Assets | 571.00 | 571.00 | 571.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 992.00 | |||
136 Profit for the Year | -998.00 | |||
142 Total Equity - Total I | 4.00 | |||
166 Suppliers and related accounts | 567.00 | |||
172 Other debts | ||||
176 Total debts | 567.00 | |||
180 Liabilities Total | 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 784.00 | 4 027.00 | 784.00 | |
232 Total operating income excluding VAT | 784.00 | 4 027.00 | 784.00 | |
242 Other external expenses | 1 782.00 | 2 859.00 | 1 782.00 | |
264 Total operating expenses | 1 782.00 | 2 859.00 | 1 782.00 | |
270 Operating profit | -998.00 | 1 168.00 | -998.00 | |
306 Income tax's | 175.00 | |||
310 Profit or loss | -998.00 | 993.00 | -998.00 | |
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