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BALANCE SHEET (
2015-07-01)
THE LIST OF BALANCE SHEET : BOULE DE SUIF, production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| 2015-07-01 | Public | 2014-12-31 | Simplified |
| Name | BOULE DE SUIF, production |
| Siren | 530057397 |
| Closing | 2014-12-31 |
| Registry code | 5910 |
| Registration number | 7343 |
| Management number | 2011B00282 |
| Activity code | 5911C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2015-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 242 114.00 | 242 114.00 | 242 114.00 | |
028 Tangible Assets | 1 212.00 | 544.00 | 667.00 | 1 212.00 |
044 Total Fixed Assets | 243 325.00 | 544.00 | 242 781.00 | 243 325.00 |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 176 541.00 | 176 541.00 | 176 541.00 | |
096 Total Current Assets + Prepaid Expenses | 179 439.00 | 179 439.00 | 179 439.00 | |
110 Total Assets | 422 764.00 | 544.00 | 422 220.00 | 422 764.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -75.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
156 Loans and similar debts | 420 000.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | ||||
176 Total debts | 420 720.00 | |||
180 Liabilities Total | 422 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180.00 | 180.00 | ||
224 Capitalized production | 13 760.00 | 67 801.00 | 13 760.00 | |
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 13 939.00 | 67 840.00 | 13 939.00 | |
238 Purchases of raw materials and other supplies (including royalties | 179.00 | 2 341.00 | 179.00 | |
242 Other external expenses | 11 994.00 | 63 745.00 | 11 994.00 | |
244 Taxes, duties and similar payments | 619.00 | 1 450.00 | 619.00 | |
250 Staff compensation | 3 770.00 | |||
252 Social security contributions | 2 521.00 | |||
254 Depreciation and amortization | 404.00 | 140.00 | 404.00 | |
264 Total operating expenses | 13 196.00 | 79 967.00 | 13 196.00 | |
270 Operating profit | 743.00 | -12 127.00 | 743.00 | |
280 Financial income | 286.00 | |||
290 Exceptional income | 115.00 | 12 115.00 | 115.00 | |
300 Exceptional expenses | 859.00 | 274.00 | 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 760.00 | 13 760.00 | ||
490 Total Fixed Assets (Gross Value) | 229 566.00 | 229 566.00 | ||
492 Total Fixed Assets (Increases) | 13 760.00 | 13 760.00 | ||
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