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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : SARL BOUL- PAT AND KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2019-03-25 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-03-03 | Public | 2016-06-30 | Simplified |
| Name | SARL BOUL- PAT AND KO |
| Siren | 811946102 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 1701 |
| Management number | 2015B00788 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 ERVAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 421.00 | 1 579.00 | 2 000.00 |
040 Financial Assets | 365.00 | 365.00 | 365.00 | |
044 Total Fixed Assets | 2 365.00 | 421.00 | 1 944.00 | 2 365.00 |
050 Raw materials, supplies, in progress | 170.00 | 170.00 | 170.00 | |
060 Merchandise inventory | 785.00 | 785.00 | 785.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 7 963.00 | 7 963.00 | 7 963.00 | |
096 Total Current Assets + Prepaid Expenses | 9 642.00 | 9 642.00 | 9 642.00 | |
110 Total Assets | 12 007.00 | 421.00 | 11 586.00 | 12 007.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 3 758.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 3 769.00 | |||
172 Other debts | 4 047.00 | |||
176 Total debts | 7 828.00 | |||
180 Liabilities Total | 11 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 357.00 | 97 357.00 | ||
214 Production of goods sold - France | 434.00 | 434.00 | ||
232 Total operating income excluding VAT | 97 790.00 | 97 790.00 | ||
234 Purchases of goods (including customs duties) | 63 593.00 | 63 593.00 | ||
236 Inventory change (goods) | -785.00 | -785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 370.00 | 370.00 | ||
240 Inventory changes (raw materials and supplies) | -170.00 | -170.00 | ||
242 Other external expenses | 11 152.00 | 11 152.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 19 972.00 | 19 972.00 | ||
252 Social security contributions | 3 700.00 | 3 700.00 | ||
254 Depreciation and amortization | 421.00 | 421.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 98 592.00 | 98 592.00 | ||
270 Operating profit | -802.00 | -802.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | -608.00 | -608.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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