Grow your business safely with LE BOUDOIR
All the information you need about LE BOUDOIR to develop and secure your business in France
L
HOME >
CORPORATES
>
LE BOUDOIR >
BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : LE BOUDOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Complete |
| 2022-01-17 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2019-09-23 | Public | 2019-03-31 | Complete |
| 2018-10-17 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Complete |
| 2017-02-09 | Public | 2016-03-31 | Simplified |
| Name | LE BOUDOIR |
| Siren | 803822105 |
| Closing | 2016-03-31 |
| Registry code | 7701 |
| Registration number | 1071 |
| Management number | 2014B01492 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 656.00 | 66 656.00 | 66 656.00 | |
014 Intangible Assets - Other | 4 830.00 | 4 830.00 | 4 830.00 | |
028 Tangible Assets | 5 794.00 | 1 263.00 | 4 531.00 | 5 794.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 78 381.00 | 6 093.00 | 72 287.00 | 78 381.00 |
050 Raw materials, supplies, in progress | 2 964.00 | 2 964.00 | 2 964.00 | |
060 Merchandise inventory | 682.00 | 682.00 | 682.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 50 317.00 | 50 317.00 | 50 317.00 | |
088 Cash | 281.00 | |||
096 Total Current Assets + Prepaid Expenses | 54 419.00 | 54 419.00 | 54 419.00 | |
110 Total Assets | 132 800.00 | 6 093.00 | 126 706.00 | 132 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 155.00 | |||
136 Profit for the Year | 16 782.00 | |||
142 Total Equity - Total I | 33 038.00 | |||
156 Loans and similar debts | 42 529.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
172 Other debts | 49 856.00 | |||
176 Total debts | 93 668.00 | |||
180 Liabilities Total | 126 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 596.00 | 2 186.00 | 4 596.00 | |
218 Production of services sold - France | 91 082.00 | 53 911.00 | 91 082.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 95 687.00 | 56 097.00 | 95 687.00 | |
234 Purchases of goods (including customs duties) | 1 424.00 | 595.00 | 1 424.00 | |
236 Inventory change (goods) | -296.00 | -386.00 | -296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 408.00 | 3 809.00 | 8 408.00 | |
240 Inventory changes (raw materials and supplies) | -1 004.00 | -1 960.00 | -1 004.00 | |
242 Other external expenses | 26 786.00 | 19 923.00 | 26 786.00 | |
244 Taxes, duties and similar payments | 1 788.00 | 245.00 | 1 788.00 | |
250 Staff compensation | 23 107.00 | 10 163.00 | 23 107.00 | |
252 Social security contributions | 8 642.00 | 4 382.00 | 8 642.00 | |
254 Depreciation and amortization | 5 703.00 | 390.00 | 5 703.00 | |
262 Other expenses | 188.00 | 184.00 | 188.00 | |
264 Total operating expenses | 74 748.00 | 37 346.00 | 74 748.00 | |
270 Operating profit | 20 939.00 | 18 750.00 | 20 939.00 | |
280 Financial income | 116.00 | 12.00 | 116.00 | |
294 Financial expenses | 1 344.00 | 902.00 | 1 344.00 | |
306 Income tax's | 2 929.00 | 2 605.00 | 2 929.00 | |
310 Profit or loss | 16 782.00 | 15 255.00 | 16 782.00 | |
all companies in France
Complete and comprehensive database.
