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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : BOUTANT JEAN-FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | BOUTANT JEAN-FRANCOIS |
| Siren | 538566167 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 630 |
| Management number | 2014B00342 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04250 Bellaffaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 591.00 | 591.00 | 591.00 | |
028 Tangible Assets | 79 163.00 | 48 770.00 | 30 393.00 | 79 163.00 |
040 Financial Assets | 507.00 | 507.00 | 507.00 | |
044 Total Fixed Assets | 80 261.00 | 49 361.00 | 30 900.00 | 80 261.00 |
050 Raw materials, supplies, in progress | 10 476.00 | 10 476.00 | 10 476.00 | |
068 Receivables – Trade and related accounts | 32 734.00 | 32 734.00 | 32 734.00 | |
072 Receivables – Other | 3 458.00 | 3 458.00 | 3 458.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
092 Prepaid expenses | 3 537.00 | 3 537.00 | 3 537.00 | |
096 Total Current Assets + Prepaid Expenses | 50 590.00 | 50 590.00 | 50 590.00 | |
110 Total Assets | 130 851.00 | 49 361.00 | 81 489.00 | 130 851.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 314.00 | |||
136 Profit for the Year | 1 954.00 | |||
142 Total Equity - Total I | 37 567.00 | |||
156 Loans and similar debts | 10 648.00 | |||
166 Suppliers and related accounts | 14 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 699.00 | |||
172 Other debts | 18 372.00 | |||
176 Total debts | 43 922.00 | |||
180 Liabilities Total | 81 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 733.00 | |||
195 Of which payables due in more than one year | 11 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 445.00 | 162 230.00 | 133 445.00 | |
230 Other income | 1 134.00 | 2 079.00 | 1 134.00 | |
232 Total operating income excluding VAT | 134 579.00 | 164 309.00 | 134 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 258.00 | 89 601.00 | 52 258.00 | |
240 Inventory changes (raw materials and supplies) | -3 515.00 | 2 177.00 | -3 515.00 | |
242 Other external expenses | 29 938.00 | 30 624.00 | 29 938.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 875.00 | 584.00 | 875.00 | |
250 Staff compensation | 36 844.00 | 25 728.00 | 36 844.00 | |
252 Social security contributions | 3 453.00 | 1 095.00 | 3 453.00 | |
254 Depreciation and amortization | 12 331.00 | 12 332.00 | 12 331.00 | |
262 Other expenses | 910.00 | |||
264 Total operating expenses | 132 183.00 | 163 051.00 | 132 183.00 | |
270 Operating profit | 2 396.00 | 1 258.00 | 2 396.00 | |
294 Financial expenses | 1 235.00 | 294.00 | 1 235.00 | |
300 Exceptional expenses | 250.00 | |||
306 Income tax's | -793.00 | -38.00 | -793.00 | |
310 Profit or loss | 1 954.00 | 752.00 | 1 954.00 | |
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