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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : BOULAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BOULAR |
| Siren | 809764228 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 181 |
| Management number | 2015B00401 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| 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 | 77700 MAGNY-LE-HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 611.00 | 2 611.00 | 2 611.00 | |
072 Receivables – Other | 16 037.00 | 16 037.00 | 16 037.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 18 977.00 | 18 977.00 | 18 977.00 | |
110 Total Assets | 18 977.00 | 18 977.00 | 18 977.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 4 458.00 | |||
142 Total Equity - Total I | 4 658.00 | |||
166 Suppliers and related accounts | 2 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 12 038.00 | |||
176 Total debts | 14 319.00 | |||
180 Liabilities Total | 18 977.00 | |||
199 Of which current accounts of debit partners | 12 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 166.00 | 44 166.00 | ||
232 Total operating income excluding VAT | 44 166.00 | 44 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 846.00 | 9 846.00 | ||
242 Other external expenses | 13 694.00 | 13 694.00 | ||
250 Staff compensation | 7 307.00 | 7 307.00 | ||
252 Social security contributions | 3 730.00 | 3 730.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 443.00 | 35 443.00 | ||
270 Operating profit | 8 723.00 | 8 723.00 | ||
290 Exceptional income | 1 650.00 | 1 650.00 | ||
300 Exceptional expenses | 3 872.00 | 3 872.00 | ||
306 Income tax's | 2 043.00 | 2 043.00 | ||
310 Profit or loss | 4 458.00 | 4 458.00 | ||
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