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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : BOUMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-09-30 | Simplified |
| 2022-03-08 | Public | 2020-09-30 | Simplified |
| 2020-12-24 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Complete |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| 2017-01-04 | Public | 2015-09-30 | Simplified |
| Name | BOUMY |
| Siren | 433688884 |
| Closing | 2015-09-30 |
| Registry code | 2903 |
| Registration number | 30 |
| Management number | 2013B00693 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 114 880.00 | 114 880.00 | 114 880.00 | |
044 Total Fixed Assets | 118 880.00 | 4 000.00 | 114 880.00 | 118 880.00 |
072 Receivables – Other | 160 012.00 | 160 012.00 | 160 012.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 160 012.00 | 160 012.00 | 160 012.00 | |
110 Total Assets | 278 891.00 | 4 000.00 | 274 891.00 | 278 891.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 158 164.00 | |||
136 Profit for the Year | -29 365.00 | |||
142 Total Equity - Total I | 137 600.00 | |||
156 Loans and similar debts | 21 091.00 | |||
166 Suppliers and related accounts | 3 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 205.00 | |||
172 Other debts | 112 299.00 | |||
176 Total debts | 137 291.00 | |||
180 Liabilities Total | 274 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 18 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 18 000.00 | 30 000.00 | |
242 Other external expenses | 3 045.00 | 3 894.00 | 3 045.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 25 762.00 | 19 618.00 | 25 762.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
264 Total operating expenses | 30 073.00 | 24 512.00 | 30 073.00 | |
270 Operating profit | -73.00 | -6 512.00 | -73.00 | |
280 Financial income | 32 080.00 | |||
290 Exceptional income | 23 450.00 | |||
294 Financial expenses | 3 284.00 | 3 017.00 | 3 284.00 | |
300 Exceptional expenses | 26 008.00 | 3 500.00 | 26 008.00 | |
310 Profit or loss | -29 365.00 | 42 501.00 | -29 365.00 | |
378 Amount of deductible VAT on goods and services | 436.00 | 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 000.00 | 36 000.00 | ||
490 Total Fixed Assets (Gross Value) | 82 880.00 | 82 880.00 | ||
492 Total Fixed Assets (Increases) | 36 000.00 | 36 000.00 | ||
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