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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : BOUGUERBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | BOUGUERBA |
| Siren | 893401190 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32695 |
| Management number | 2021B00688 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 564.00 | 78.00 | 6 486.00 | 6 564.00 |
044 Total Fixed Assets | 6 564.00 | 78.00 | 6 486.00 | 6 564.00 |
072 Receivables – Other | 2 514.00 | 2 514.00 | 2 514.00 | |
084 Cash | 19 162.00 | 19 162.00 | 19 162.00 | |
096 Total Current Assets + Prepaid Expenses | 21 676.00 | 21 676.00 | 21 676.00 | |
110 Total Assets | 28 240.00 | 78.00 | 28 162.00 | 28 240.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 287.00 | |||
142 Total Equity - Total I | 7 787.00 | |||
166 Suppliers and related accounts | 12 808.00 | |||
172 Other debts | 7 567.00 | |||
176 Total debts | 20 375.00 | |||
180 Liabilities Total | 28 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 844.00 | 100 844.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 845.00 | 100 845.00 | ||
242 Other external expenses | 77 161.00 | 77 161.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 8 588.00 | 8 588.00 | ||
252 Social security contributions | 3 955.00 | 3 955.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 90 191.00 | 90 191.00 | ||
270 Operating profit | 10 654.00 | 10 654.00 | ||
300 Exceptional expenses | 1 768.00 | 1 768.00 | ||
306 Income tax's | 1 598.00 | 1 598.00 | ||
310 Profit or loss | 7 287.00 | 7 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 810.00 | 2 810.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 754.00 | 754.00 | ||
492 Total Fixed Assets (Increases) | 6 564.00 | 6 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 714.00 | 1 714.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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