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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : La Bouleautière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | La Bouleautière |
| Siren | 508959657 |
| Closing | 2016-06-30 |
| Registry code | 6002 |
| Registration number | 95 |
| Management number | 2008B50715 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 Rully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 992.00 | 1 522.00 | 4 470.00 | 5 992.00 |
044 Total Fixed Assets | 5 992.00 | 1 522.00 | 4 470.00 | 5 992.00 |
068 Receivables – Trade and related accounts | 56 520.00 | 56 520.00 | 56 520.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 12 083.00 | 12 083.00 | 12 083.00 | |
092 Prepaid expenses | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 69 345.00 | 69 345.00 | 69 345.00 | |
110 Total Assets | 75 337.00 | 1 522.00 | 73 815.00 | 75 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 752.00 | |||
134 Retained Earnings | 11 407.00 | |||
136 Profit for the Year | 14 795.00 | |||
142 Total Equity - Total I | 27 955.00 | |||
166 Suppliers and related accounts | 2 078.00 | |||
172 Other debts | 43 782.00 | |||
176 Total debts | 45 860.00 | |||
180 Liabilities Total | 73 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 325.00 | 149 325.00 | ||
232 Total operating income excluding VAT | 149 325.00 | 149 325.00 | ||
242 Other external expenses | 80 178.00 | 80 178.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 338.00 | ||
250 Staff compensation | 32 084.00 | 32 084.00 | ||
252 Social security contributions | 12 795.00 | 12 795.00 | ||
254 Depreciation and amortization | 3 461.00 | 3 461.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 129 856.00 | 129 856.00 | ||
270 Operating profit | 19 469.00 | 19 469.00 | ||
300 Exceptional expenses | 2 200.00 | 2 200.00 | ||
306 Income tax's | 2 474.00 | 2 474.00 | ||
310 Profit or loss | 14 795.00 | 14 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 549.00 | 549.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 114.00 | 4 114.00 | ||
484 DECREASES Financial Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 25 241.00 | 25 241.00 | ||
492 Total Fixed Assets (Increases) | 4 664.00 | 4 664.00 | ||
494 Total Fixed Assets (Decreases) | 23 913.00 | 23 913.00 | ||
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