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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : F. BOUFFANT - Consultant Biologiste Qualité Laboratoire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| Name | F. BOUFFANT - Consultant Biologiste Qualité Laboratoire |
| Siren | 880632567 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24099 |
| Management number | 2020B00244 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 546.00 | |||
BJ TOTAL (I) | 2 546.00 | |||
BX Customers and related accounts | 19 178.00 | |||
BZ Other receivables | 5 652.00 | |||
CF Cash and cash equivalents | 15 738.00 | |||
CH Prepaid expenses | 1 334.00 | |||
CJ TOTAL (II) | 41 901.00 | |||
CO Grand total (0 to V) | 44 447.00 | |||
| 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 | ||
DG Other reserves | 203.00 | 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 285.00 | 35 303.00 | 4 285.00 | |
DL TOTAL (I) | 5 588.00 | 36 303.00 | 5 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 192.00 | 8 900.00 | 1 192.00 | |
DX Trade payables and related accounts | 5 831.00 | 3 269.00 | 5 831.00 | |
DY Tax and social security liabilities | 31 837.00 | 8 024.00 | 31 837.00 | |
EC TOTAL (IV) | 38 860.00 | 20 193.00 | 38 860.00 | |
EE Grand total (I to V) | 44 447.00 | 56 496.00 | 44 447.00 | |
EG Accrued income and payables due within one year | 20 193.00 | |||
EI Including equity loans | 1 192.00 | 1 192.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 75 124.00 | 75 124.00 | 75 124.00 | |
FJ Net sales | 75 124.00 | 75 124.00 | 75 124.00 | |
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 75 125.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 17 816.00 | |||
FX Taxes, duties, and similar payments | 4 827.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 22 223.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 216.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 70 084.00 | |||
GG - OPERATING RESULT (I - II) | 5 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 756.00 | 5 436.00 | 756.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75 125.00 | 56 723.00 | 75 125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 840.00 | 21 420.00 | 70 840.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 285.00 | 35 303.00 | 4 285.00 | |
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