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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : FINANCIERE BOULLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-06-30 | Complete |
| 2021-01-08 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2017-12-14 | Public | 2017-06-30 | Complete |
| 2017-03-15 | Public | 2015-06-30 | Complete |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | FINANCIERE BOULLARD |
| Siren | 532510385 |
| Closing | 2016-06-30 |
| Registry code | 4402 |
| Registration number | 282 |
| Management number | 2011B00509 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44410 HERBIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 830.00 | 2 970.00 | 859.00 | 3 830.00 |
028 Tangible Assets | 1 713.00 | 1 621.00 | 92.00 | 1 713.00 |
040 Financial Assets | 811 983.00 | 811 983.00 | 811 983.00 | |
044 Total Fixed Assets | 817 527.00 | 4 591.00 | 812 935.00 | 817 527.00 |
068 Receivables – Trade and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
072 Receivables – Other | 46 122.00 | 46 122.00 | 46 122.00 | |
084 Cash | 132 320.00 | 132 320.00 | 132 320.00 | |
092 Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 218 084.00 | 218 084.00 | 218 084.00 | |
110 Total Assets | 1 035 612.00 | 4 591.00 | 1 031 020.00 | 1 035 612.00 |
120 Share or Individual Capital | 379 708.00 | |||
126 Legal Reserve | 13 192.00 | |||
132 Other Reserves | 162 644.00 | |||
136 Profit for the Year | 8 030.00 | |||
142 Total Equity - Total I | 563 574.00 | |||
156 Loans and similar debts | 426 642.00 | |||
166 Suppliers and related accounts | 8 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 254.00 | |||
172 Other debts | 32 481.00 | |||
176 Total debts | 467 445.00 | |||
180 Liabilities Total | 1 031 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 621.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 99.00 | |||
195 Of which payables due in more than one year | 296 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 276.00 | 108 276.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 108 287.00 | 108 287.00 | ||
242 Other external expenses | 19 685.00 | 19 685.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
250 Staff compensation | 36 115.00 | 36 115.00 | ||
252 Social security contributions | 16 133.00 | 16 133.00 | ||
254 Depreciation and amortization | 937.00 | 937.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 73 907.00 | 73 907.00 | ||
270 Operating profit | 34 380.00 | 34 380.00 | ||
280 Financial income | 81 471.00 | 81 471.00 | ||
290 Exceptional income | 99.00 | 99.00 | ||
294 Financial expenses | 12 321.00 | 12 321.00 | ||
300 Exceptional expenses | 95 599.00 | 95 599.00 | ||
310 Profit or loss | 8 030.00 | 8 030.00 | ||
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