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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : SARL BOUILLON LAVENU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2017-10-31 | Simplified |
| 2017-04-05 | Public | 2016-10-31 | Simplified |
| Name | SARL BOUILLON LAVENU |
| Siren | 453400392 |
| Closing | 2016-10-31 |
| Registry code | 6303 |
| Registration number | 2090 |
| Management number | 2004B90076 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63140 Châtel Guyon |
| 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 | |
028 Tangible Assets | 71 406.00 | 70 065.00 | 1 341.00 | 71 406.00 |
044 Total Fixed Assets | 131 406.00 | 70 065.00 | 61 341.00 | 131 406.00 |
050 Raw materials, supplies, in progress | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 1 825.00 | 1 825.00 | 1 825.00 | |
080 Sellable securities | 7 123.00 | 7 123.00 | 7 123.00 | |
084 Cash | 6 524.00 | 6 524.00 | 6 524.00 | |
092 Prepaid expenses | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 18 936.00 | 18 936.00 | 18 936.00 | |
110 Total Assets | 150 342.00 | 70 065.00 | 80 277.00 | 150 342.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 40 261.00 | |||
134 Retained Earnings | -5 899.00 | |||
136 Profit for the Year | 1 441.00 | |||
142 Total Equity - Total I | 40 203.00 | |||
156 Loans and similar debts | 7 196.00 | |||
166 Suppliers and related accounts | 4 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 574.00 | |||
172 Other debts | 28 743.00 | |||
176 Total debts | 40 074.00 | |||
180 Liabilities Total | 80 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 273.00 | 112 425.00 | 126 273.00 | |
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 126 446.00 | 112 425.00 | 126 446.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 644.00 | 26 913.00 | 30 644.00 | |
240 Inventory changes (raw materials and supplies) | 155.00 | -288.00 | 155.00 | |
242 Other external expenses | 39 531.00 | 37 203.00 | 39 531.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 4 686.00 | 3 932.00 | 4 686.00 | |
250 Staff compensation | 46 294.00 | 45 085.00 | 46 294.00 | |
252 Social security contributions | 2 184.00 | 2 016.00 | 2 184.00 | |
254 Depreciation and amortization | 511.00 | 550.00 | 511.00 | |
262 Other expenses | -1.00 | 6.00 | -1.00 | |
264 Total operating expenses | 124 004.00 | 115 417.00 | 124 004.00 | |
270 Operating profit | 2 442.00 | -2 992.00 | 2 442.00 | |
280 Financial income | 338.00 | 87.00 | 338.00 | |
290 Exceptional income | 1 833.00 | |||
294 Financial expenses | 1 339.00 | 1 349.00 | 1 339.00 | |
300 Exceptional expenses | 217.00 | |||
310 Profit or loss | 1 441.00 | -2 638.00 | 1 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 406.00 | 131 406.00 | ||
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