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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SARL BOUTAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-03-31 | Simplified |
| 2022-07-01 | Public | 2021-03-31 | Simplified |
| 2021-08-09 | Public | 2020-03-31 | Simplified |
| 2020-06-23 | Public | 2019-03-31 | Simplified |
| 2018-05-29 | Public | 2017-10-31 | Simplified |
| 2017-05-18 | Public | 2016-10-31 | Simplified |
| Name | SARL BOUTAUT |
| Siren | 517855755 |
| Closing | 2016-10-31 |
| Registry code | 8901 |
| Registration number | 887 |
| Management number | 2009B00284 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89170 SAINT-FARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508 762.00 | 103 875.00 | 404 887.00 | 508 762.00 |
040 Financial Assets | 13 827.00 | 13 827.00 | 13 827.00 | |
044 Total Fixed Assets | 522 589.00 | 103 875.00 | 418 714.00 | 522 589.00 |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 4 690.00 | 4 690.00 | 4 690.00 | |
092 Prepaid expenses | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 8 112.00 | 8 112.00 | 8 112.00 | |
110 Total Assets | 530 702.00 | 103 875.00 | 426 827.00 | 530 702.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -99 715.00 | |||
136 Profit for the Year | 802.00 | |||
140 Regulated Provisions | 87 407.00 | |||
142 Total Equity - Total I | -1 507.00 | |||
156 Loans and similar debts | 250 826.00 | |||
164 Advances and down payments received on current orders | 440.00 | |||
166 Suppliers and related accounts | 8 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 395.00 | |||
172 Other debts | 168 991.00 | |||
176 Total debts | 428 333.00 | |||
180 Liabilities Total | 426 827.00 | |||
195 Of which payables due in more than one year | 225 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 622.00 | 59 622.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 59 760.00 | 59 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 25 116.00 | 25 116.00 | ||
243 (including business tax) | 1 744.00 | 1 744.00 | ||
244 Taxes, duties and similar payments | 1 820.00 | 1 820.00 | ||
250 Staff compensation | 2 136.00 | 2 136.00 | ||
252 Social security contributions | 267.00 | 267.00 | ||
254 Depreciation and amortization | 19 047.00 | 19 047.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 49 945.00 | 49 945.00 | ||
270 Operating profit | 9 815.00 | 9 815.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 3 543.00 | 3 543.00 | ||
294 Financial expenses | 12 560.00 | 12 560.00 | ||
310 Profit or loss | 802.00 | 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 710.00 | 1 710.00 | ||
490 Total Fixed Assets (Gross Value) | 520 879.00 | 520 879.00 | ||
492 Total Fixed Assets (Increases) | 1 710.00 | 1 710.00 | ||
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