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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SAS BOUTON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SAS BOUTON IMMOBILIER |
| Siren | 800092637 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 3972 |
| Management number | 2014B00123 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37250 MONTBAZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 762.00 | 58.00 | 1 704.00 | 1 762.00 |
044 Total Fixed Assets | 1 762.00 | 58.00 | 1 704.00 | 1 762.00 |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 10 072.00 | 10 072.00 | 10 072.00 | |
096 Total Current Assets + Prepaid Expenses | 10 496.00 | 10 496.00 | 10 496.00 | |
110 Total Assets | 12 258.00 | 58.00 | 12 200.00 | 12 258.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 114.00 | |||
136 Profit for the Year | 2 821.00 | |||
142 Total Equity - Total I | 807.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 845.00 | |||
172 Other debts | 9 762.00 | |||
176 Total debts | 11 393.00 | |||
180 Liabilities Total | 12 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 621.00 | 30 833.00 | 38 621.00 | |
232 Total operating income excluding VAT | 38 621.00 | 30 833.00 | 38 621.00 | |
242 Other external expenses | 35 646.00 | 30 577.00 | 35 646.00 | |
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 35 704.00 | 30 577.00 | 35 704.00 | |
270 Operating profit | 2 917.00 | 256.00 | 2 917.00 | |
294 Financial expenses | 96.00 | 103.00 | 96.00 | |
310 Profit or loss | 2 821.00 | 153.00 | 2 821.00 | |
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