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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : EDWARD BOUCHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2020-08-31 | Complete |
| 2020-03-19 | Public | 2019-08-31 | Complete |
| 2019-06-14 | Public | 2018-08-31 | Complete |
| 2018-03-29 | Public | 2017-08-31 | Complete |
| 2017-04-07 | Public | 2016-08-31 | Complete |
| Name | EDWARD BOUCHAUD |
| Siren | 793255498 |
| Closing | 2016-08-31 |
| Registry code | 4402 |
| Registration number | 2099 |
| Management number | 2013B00442 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 318 302.00 | 550.00 | 317 752.00 | 318 302.00 |
BX Customers and related accounts | 13 711.00 | 13 711.00 | 13 711.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CF Cash and cash equivalents | 18 958.00 | 18 958.00 | 18 958.00 | |
CH Prepaid expenses | 2 479.00 | 2 479.00 | 2 479.00 | |
CJ TOTAL (II) | 35 191.00 | 35 191.00 | 35 191.00 | |
CO Grand total (0 to V) | 353 493.00 | 550.00 | 352 943.00 | 353 493.00 |
CU Other investments | 317 752.00 | 317 752.00 | 317 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 54 758.00 | 32 118.00 | 54 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 768.00 | 22 639.00 | 31 768.00 | |
DL TOTAL (I) | 87 076.00 | 55 308.00 | 87 076.00 | |
DU Loans and Debts from Credit Institutions (3) | 253 544.00 | 155 421.00 | 253 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 6 000.00 | 2 000.00 | |
DY Tax and social security liabilities | 10 324.00 | 6 940.00 | 10 324.00 | |
EC TOTAL (IV) | 265 868.00 | 168 361.00 | 265 868.00 | |
EE Grand total (I to V) | 352 943.00 | 223 669.00 | 352 943.00 | |
EG Accrued income and payables due within one year | 48 269.00 | 38 605.00 | 48 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 153 543.00 | |||
FJ Net sales | 153 543.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 153 545.00 | |||
FW Other purchases and external expenses | 30 743.00 | |||
FX Taxes, duties, and similar payments | 86.00 | |||
FY Salaries and Wages | 81 183.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 112 012.00 | |||
GG - OPERATING RESULT (I - II) | 41 533.00 | |||
GR Interest and similar expenses | 4 159.00 | |||
GU Total financial expenses (VI) | 4 159.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 606.00 | 3 995.00 | 5 606.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 768.00 | 22 639.00 | 31 768.00 | |
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