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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SARL LA BOUL ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-22 | Partially confidential | 2018-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | SARL LA BOUL ANGE |
| Siren | 753518489 |
| Closing | 2016-09-30 |
| Registry code | 8801 |
| Registration number | 1035 |
| Management number | 2012B00564 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 13 964.00 | 11 352.00 | 2 612.00 | 13 964.00 |
028 Tangible Assets | 36 437.00 | 23 302.00 | 13 135.00 | 36 437.00 |
040 Financial Assets | 1 531.00 | 1 531.00 | 1 531.00 | |
044 Total Fixed Assets | 111 933.00 | 34 654.00 | 77 279.00 | 111 933.00 |
050 Raw materials, supplies, in progress | 2 817.00 | 2 817.00 | 2 817.00 | |
072 Receivables – Other | 1 035.00 | 1 035.00 | 1 035.00 | |
084 Cash | 2 175.00 | 2 175.00 | 2 175.00 | |
092 Prepaid expenses | 2 201.00 | 2 201.00 | 2 201.00 | |
096 Total Current Assets + Prepaid Expenses | 8 228.00 | 8 228.00 | 8 228.00 | |
110 Total Assets | 120 162.00 | 34 654.00 | 85 507.00 | 120 162.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 631.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 7 612.00 | |||
156 Loans and similar debts | 44 633.00 | |||
166 Suppliers and related accounts | 5 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 577.00 | |||
172 Other debts | 27 552.00 | |||
176 Total debts | 77 895.00 | |||
180 Liabilities Total | 85 507.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 5 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 562.00 | 83 562.00 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
230 Other income | 1 803.00 | 1 803.00 | ||
232 Total operating income excluding VAT | 85 379.00 | 85 379.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 556.00 | 23 556.00 | ||
240 Inventory changes (raw materials and supplies) | -76.00 | -76.00 | ||
242 Other external expenses | 37 185.00 | 37 185.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
250 Staff compensation | 10 992.00 | 10 992.00 | ||
254 Depreciation and amortization | 8 883.00 | 8 883.00 | ||
264 Total operating expenses | 81 749.00 | 81 749.00 | ||
270 Operating profit | 3 630.00 | 3 630.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 3 309.00 | 3 309.00 | ||
300 Exceptional expenses | 7 077.00 | 7 077.00 | ||
310 Profit or loss | 243.00 | 243.00 | ||
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