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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BOULAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BOULAY |
| Siren | 389252149 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23772 |
| Management number | 1992B05301 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 817.00 | 122 988.00 | 7 829.00 | 130 817.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 130 937.00 | 122 988.00 | 7 949.00 | 130 937.00 |
060 Merchandise inventory | 1 477.00 | 1 477.00 | 1 477.00 | |
072 Receivables – Other | 2 889.00 | 2 889.00 | 2 889.00 | |
084 Cash | 3 877.00 | 3 877.00 | 3 877.00 | |
096 Total Current Assets + Prepaid Expenses | 8 244.00 | 8 244.00 | 8 244.00 | |
110 Total Assets | 139 181.00 | 122 988.00 | 16 193.00 | 139 181.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 639.00 | |||
134 Retained Earnings | -5 230.00 | |||
136 Profit for the Year | -17 607.00 | |||
142 Total Equity - Total I | -8 813.00 | |||
156 Loans and similar debts | 6 842.00 | |||
166 Suppliers and related accounts | 3 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 14 478.00 | |||
176 Total debts | 25 005.00 | |||
180 Liabilities Total | 16 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 822.00 | 140 663.00 | 135 822.00 | |
232 Total operating income excluding VAT | 135 822.00 | 140 663.00 | 135 822.00 | |
234 Purchases of goods (including customs duties) | 30 674.00 | 30 408.00 | 30 674.00 | |
236 Inventory change (goods) | 1 424.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 856.00 | 3 888.00 | 3 856.00 | |
242 Other external expenses | 27 918.00 | 27 970.00 | 27 918.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 6 107.00 | 4 537.00 | 6 107.00 | |
250 Staff compensation | 66 654.00 | 61 339.00 | 66 654.00 | |
252 Social security contributions | 15 463.00 | 15 010.00 | 15 463.00 | |
254 Depreciation and amortization | 2 524.00 | 1 981.00 | 2 524.00 | |
264 Total operating expenses | 153 196.00 | 146 557.00 | 153 196.00 | |
270 Operating profit | -17 374.00 | -5 894.00 | -17 374.00 | |
290 Exceptional income | 946.00 | |||
294 Financial expenses | 234.00 | 84.00 | 234.00 | |
300 Exceptional expenses | 199.00 | |||
310 Profit or loss | -17 607.00 | -5 230.00 | -17 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 938.00 | 938.00 | ||
490 Total Fixed Assets (Gross Value) | 129 999.00 | 129 999.00 | ||
492 Total Fixed Assets (Increases) | 938.00 | 938.00 | ||
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