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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SAS FRANCK BOUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | SAS FRANCK BOUE |
| Siren | 887865467 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4975 |
| Management number | 2020B00325 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65230 PEYRET-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 410.00 | 2 520.00 | 196 890.00 | 199 410.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 199 450.00 | 2 520.00 | 196 930.00 | 199 450.00 |
072 Receivables – Other | 7 041.00 | 7 041.00 | 7 041.00 | |
084 Cash | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 9 631.00 | 9 631.00 | 9 631.00 | |
110 Total Assets | 209 082.00 | 2 520.00 | 206 561.00 | 209 082.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 803.00 | |||
136 Profit for the Year | -785.00 | |||
142 Total Equity - Total I | -4 088.00 | |||
156 Loans and similar debts | 196 918.00 | |||
166 Suppliers and related accounts | 11 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 099.00 | |||
172 Other debts | 2 113.00 | |||
176 Total debts | 210 649.00 | |||
180 Liabilities Total | 206 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 366 138.00 | |||
195 Of which payables due in more than one year | 191 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 196.00 | 6 196.00 | ||
224 Capitalized production | 166 728.00 | 166 728.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 172 924.00 | 172 924.00 | ||
242 Other external expenses | 168 862.00 | 168 862.00 | ||
254 Depreciation and amortization | 2 520.00 | 2 520.00 | ||
264 Total operating expenses | 171 382.00 | 171 382.00 | ||
270 Operating profit | 1 542.00 | 1 542.00 | ||
294 Financial expenses | 2 327.00 | 2 327.00 | ||
310 Profit or loss | -785.00 | -785.00 | ||
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