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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : B.O.T.B MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Complete |
| Name | B.O.T.B MACONNERIE |
| Siren | 903997914 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/006171 |
| Management number | 2021B02459 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 LA MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 838.00 | |||
BJ TOTAL (I) | 2 838.00 | |||
BZ Other receivables | 1 071.00 | |||
CF Cash and cash equivalents | 21 101.00 | |||
CJ TOTAL (II) | 22 172.00 | |||
CO Grand total (0 to V) | 25 010.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 129.00 | 19 129.00 | ||
DL TOTAL (I) | 19 629.00 | 19 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 236.00 | 236.00 | ||
DX Trade payables and related accounts | 318.00 | 318.00 | ||
DY Tax and social security liabilities | 4 827.00 | 4 827.00 | ||
EC TOTAL (IV) | 5 381.00 | 5 381.00 | ||
EE Grand total (I to V) | 25 010.00 | 25 010.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 020.00 | |||
FJ Net sales | 30 020.00 | |||
FR Total operating income (I) | 30 020.00 | |||
FU Purchases of raw materials and other supplies | 609.00 | |||
FW Other purchases and external expenses | 5 371.00 | |||
GA Operating Expenses - Depreciation and Amortization | 85.00 | |||
GF Total Operating Expenses (II) | 6 065.00 | |||
GG - OPERATING RESULT (I - II) | 23 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 826.00 | 4 826.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 020.00 | 30 020.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 891.00 | 10 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 129.00 | 19 129.00 | ||
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