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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : BOULIGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | BOULIGNAT |
| Siren | 882597396 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15574 |
| Management number | 2020B01194 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512.00 | 138.00 | 374.00 | 512.00 |
044 Total Fixed Assets | 512.00 | 138.00 | 374.00 | 512.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 46 205.00 | 46 205.00 | 46 205.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 205.00 | 46 205.00 | 46 205.00 | |
110 Total Assets | 46 717.00 | 138.00 | 46 579.00 | 46 717.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 17 229.00 | |||
136 Profit for the Year | 20 338.00 | |||
142 Total Equity - Total I | 37 677.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 8 702.00 | |||
176 Total debts | 8 902.00 | |||
180 Liabilities Total | 46 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 727.00 | 29 846.00 | 37 727.00 | |
232 Total operating income excluding VAT | 37 727.00 | 29 846.00 | 37 727.00 | |
242 Other external expenses | 13 936.00 | 9 827.00 | 13 936.00 | |
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 14 075.00 | 9 827.00 | 14 075.00 | |
270 Operating profit | 23 652.00 | 20 019.00 | 23 652.00 | |
290 Exceptional income | 80.00 | 80.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 3 317.00 | 2 780.00 | 3 317.00 | |
310 Profit or loss | 20 338.00 | 17 239.00 | 20 338.00 | |
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