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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : HOLDING BOILLAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-09-30 | Complete |
| 2021-02-22 | Public | 2020-09-30 | Complete |
| 2020-10-13 | Public | 2019-09-30 | Complete |
| 2019-04-04 | Public | 2018-09-30 | Complete |
| 2018-02-15 | Public | 2017-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | HOLDING BOILLAUD |
| Siren | 804673325 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 1812 |
| Management number | 2014B00910 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21470 Brazey-en-Plaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 85 000.00 | 85 000.00 | 85 000.00 | |
BX Customers and related accounts | ||||
CB Subscribed and called capital, not paid | 1.00 | |||
CF Cash and cash equivalents | 16 207.00 | 16 207.00 | 16 207.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 75 889.00 | 75 889.00 | 75 889.00 | |
CO Grand total (0 to V) | 160 889.00 | 160 889.00 | 160 889.00 | |
CU Other investments | 85 000.00 | 85 000.00 | 85 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -3 786.00 | -3 786.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 334.00 | -3 786.00 | 5 334.00 | |
DL TOTAL (I) | 2 047.00 | -3 286.00 | 2 047.00 | |
DW Advances and down payments received on current orders | 36 968.00 | 36 968.00 | ||
DX Trade payables and related accounts | 1 958.00 | 1 566.00 | 1 958.00 | |
EC TOTAL (IV) | 158 842.00 | 215 868.00 | 158 842.00 | |
EE Grand total (I to V) | 160 889.00 | 212 582.00 | 160 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 194.00 | 89 194.00 | 89 194.00 | |
FJ Net sales | 89 194.00 | 89 194.00 | 89 194.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 89 200.00 | |||
FW Other purchases and external expenses | 2 688.00 | |||
FX Taxes, duties, and similar payments | 553.00 | |||
FY Salaries and Wages | 55 446.00 | |||
FZ Social Security Contributions | 25 302.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 83 995.00 | |||
GG - OPERATING RESULT (I - II) | 5 204.00 | |||
GL Other interest and similar income | 1 258.00 | |||
GP Total financial income (V) | 1 258.00 | |||
GR Interest and similar expenses | 1 125.00 | |||
GU Total financial expenses (VI) | 1 125.00 | |||
GV - FINANCIAL INCOME (V - VI) | 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3.00 | 3.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 457.00 | 103 885.00 | 90 457.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 123.00 | 107 672.00 | 85 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 334.00 | -3 786.00 | 5 334.00 | |
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