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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : BOUDOU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BOUDOU SARL |
| Siren | 304646573 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10725 |
| Management number | 1974B00085 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 123 969.00 | 107 992.00 | 15 978.00 | 123 969.00 |
040 Financial Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 138 221.00 | 107 992.00 | 30 229.00 | 138 221.00 |
060 Merchandise inventory | 69 885.00 | 69 885.00 | 69 885.00 | |
072 Receivables – Other | 32 243.00 | 32 243.00 | 32 243.00 | |
080 Sellable securities | 65 525.00 | 65 525.00 | 65 525.00 | |
084 Cash | 7 916.00 | 7 916.00 | 7 916.00 | |
096 Total Current Assets + Prepaid Expenses | 175 570.00 | 175 570.00 | 175 570.00 | |
110 Total Assets | 313 790.00 | 107 992.00 | 205 799.00 | 313 790.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 35 811.00 | |||
136 Profit for the Year | 4 294.00 | |||
142 Total Equity - Total I | 56 875.00 | |||
166 Suppliers and related accounts | 13 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 047.00 | |||
172 Other debts | 135 048.00 | |||
176 Total debts | 148 924.00 | |||
180 Liabilities Total | 205 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246 734.00 | 257 484.00 | 246 734.00 | |
218 Production of services sold - France | 7 412.00 | 6 151.00 | 7 412.00 | |
226 Operating subsidies received | 1 508.00 | |||
232 Total operating income excluding VAT | 254 147.00 | 265 143.00 | 254 147.00 | |
234 Purchases of goods (including customs duties) | 111 236.00 | 125 314.00 | 111 236.00 | |
236 Inventory change (goods) | -12 010.00 | -3 350.00 | -12 010.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 59 155.00 | 66 620.00 | 59 155.00 | |
244 Taxes, duties and similar payments | 16 528.00 | 16 326.00 | 16 528.00 | |
250 Staff compensation | 65 909.00 | 64 294.00 | 65 909.00 | |
252 Social security contributions | 8 898.00 | 8 234.00 | 8 898.00 | |
254 Depreciation and amortization | 4 358.00 | 4 045.00 | 4 358.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 254 074.00 | 281 515.00 | 254 074.00 | |
270 Operating profit | 73.00 | -16 372.00 | 73.00 | |
280 Financial income | 184.00 | 153.00 | 184.00 | |
290 Exceptional income | 4 128.00 | 20 585.00 | 4 128.00 | |
294 Financial expenses | 133.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 4 294.00 | 4 233.00 | 4 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 213.00 | 8 213.00 | ||
490 Total Fixed Assets (Gross Value) | 130 008.00 | 130 008.00 | ||
492 Total Fixed Assets (Increases) | 8 213.00 | 8 213.00 | ||
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