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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : JEAN-MARC BOUDES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | JEAN-MARC BOUDES HOLDING |
| Siren | 521789214 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 1993 |
| Management number | 2010B00214 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12330 Valady |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 842.00 | 6 357.00 | 162 485.00 | 168 842.00 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 968 842.00 | 6 357.00 | 962 485.00 | 968 842.00 |
084 Cash | 25 627.00 | 25 627.00 | 25 627.00 | |
096 Total Current Assets + Prepaid Expenses | 25 627.00 | 25 627.00 | 25 627.00 | |
110 Total Assets | 994 469.00 | 6 357.00 | 988 113.00 | 994 469.00 |
120 Share or Individual Capital | 1 100 000.00 | |||
134 Retained Earnings | -695 638.00 | |||
136 Profit for the Year | 185.00 | |||
142 Total Equity - Total I | 404 547.00 | |||
156 Loans and similar debts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582 665.00 | |||
172 Other debts | 582 665.00 | |||
176 Total debts | 583 565.00 | |||
180 Liabilities Total | 988 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 373.00 | 3 058.00 | 10 373.00 | |
222 Inventory production | -164 677.00 | |||
224 Capitalized production | 168 842.00 | |||
232 Total operating income excluding VAT | 10 373.00 | 7 224.00 | 10 373.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 368.00 | |||
242 Other external expenses | 3 924.00 | 1 661.00 | 3 924.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 224.00 | 2 762.00 | 224.00 | |
252 Social security contributions | 1 645.00 | 4 413.00 | 1 645.00 | |
254 Depreciation and amortization | 4 015.00 | 2 342.00 | 4 015.00 | |
264 Total operating expenses | 9 808.00 | 15 546.00 | 9 808.00 | |
270 Operating profit | 565.00 | -8 322.00 | 565.00 | |
300 Exceptional expenses | 380.00 | 631 487.00 | 380.00 | |
310 Profit or loss | 185.00 | -639 809.00 | 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 968 842.00 | 968 842.00 | ||
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