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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LES VOIX BOULONNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2019-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | LES VOIX BOULONNAISES |
| Siren | 811044684 |
| Closing | 2016-03-31 |
| Registry code | 6202 |
| Registration number | 409 |
| Management number | 2015B00310 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 237.00 | 80 237.00 | 80 237.00 | |
028 Tangible Assets | 9 400.00 | 1 763.00 | 7 637.00 | 9 400.00 |
044 Total Fixed Assets | 89 637.00 | 1 763.00 | 87 874.00 | 89 637.00 |
060 Merchandise inventory | 1 079.00 | 1 079.00 | 1 079.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 3 991.00 | 3 991.00 | 3 991.00 | |
110 Total Assets | 93 628.00 | 1 763.00 | 91 865.00 | 93 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 477.00 | |||
142 Total Equity - Total I | -9 477.00 | |||
156 Loans and similar debts | 39 946.00 | |||
166 Suppliers and related accounts | 6 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 091.00 | |||
172 Other debts | 55 194.00 | |||
176 Total debts | 101 342.00 | |||
180 Liabilities Total | 91 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 637.00 | |||
195 Of which payables due in more than one year | 28 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 378.00 | 69 378.00 | ||
230 Other income | 1 732.00 | 1 732.00 | ||
232 Total operating income excluding VAT | 71 110.00 | 71 110.00 | ||
234 Purchases of goods (including customs duties) | 28 952.00 | 28 952.00 | ||
236 Inventory change (goods) | -1 079.00 | -1 079.00 | ||
242 Other external expenses | 29 107.00 | 29 107.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 17 001.00 | 17 001.00 | ||
252 Social security contributions | 3 212.00 | 3 212.00 | ||
254 Depreciation and amortization | 1 763.00 | 1 763.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 065.00 | 80 065.00 | ||
270 Operating profit | -8 956.00 | -8 956.00 | ||
294 Financial expenses | 1 304.00 | 1 304.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
310 Profit or loss | -10 477.00 | -10 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 237.00 | 80 237.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 140.00 | 3 140.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 260.00 | 6 260.00 | ||
492 Total Fixed Assets (Increases) | 89 637.00 | 89 637.00 | ||
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