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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : BOUTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| Name | BOUTET |
| Siren | 890524796 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 3338 |
| Management number | 2020B05281 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Artigues-près-Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 29 985.00 | 8 542.00 | 21 443.00 | 29 985.00 |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 162 000.00 | 8 542.00 | 153 458.00 | 162 000.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
084 Cash | 117 371.00 | 117 371.00 | 117 371.00 | |
096 Total Current Assets + Prepaid Expenses | 120 657.00 | 120 657.00 | 120 657.00 | |
110 Total Assets | 282 657.00 | 8 542.00 | 274 115.00 | 282 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 62 561.00 | |||
142 Total Equity - Total I | 63 561.00 | |||
156 Loans and similar debts | 140 642.00 | |||
166 Suppliers and related accounts | 26 703.00 | |||
172 Other debts | 43 209.00 | |||
176 Total debts | 210 554.00 | |||
180 Liabilities Total | 274 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 566 741.00 | 566 741.00 | ||
232 Total operating income excluding VAT | 566 741.00 | 566 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 358 909.00 | 358 909.00 | ||
240 Inventory changes (raw materials and supplies) | -1 250.00 | -1 250.00 | ||
242 Other external expenses | 44 332.00 | 44 332.00 | ||
244 Taxes, duties and similar payments | 1 933.00 | 1 933.00 | ||
250 Staff compensation | 56 734.00 | 56 734.00 | ||
252 Social security contributions | 16 504.00 | 16 504.00 | ||
254 Depreciation and amortization | 8 542.00 | 8 542.00 | ||
264 Total operating expenses | 485 703.00 | 485 703.00 | ||
270 Operating profit | 81 038.00 | 81 038.00 | ||
294 Financial expenses | 1 885.00 | 1 885.00 | ||
306 Income tax's | 16 592.00 | 16 592.00 | ||
310 Profit or loss | 62 561.00 | 62 561.00 | ||
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