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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SARL BOUTBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUTBAT |
| Siren | 528456312 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31357 |
| Management number | 2010B07876 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 181.00 | 4 181.00 | 4 181.00 | |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 5 931.00 | 4 181.00 | 1 750.00 | 5 931.00 |
050 Raw materials, supplies, in progress | 54 045.00 | 54 045.00 | 54 045.00 | |
064 Advances and down payments on orders | 34 280.00 | 34 280.00 | 34 280.00 | |
068 Receivables – Trade and related accounts | 12 649.00 | 12 649.00 | 12 649.00 | |
072 Receivables – Other | 5 236.00 | 5 236.00 | 5 236.00 | |
084 Cash | 12 895.00 | 12 895.00 | 12 895.00 | |
096 Total Current Assets + Prepaid Expenses | 119 105.00 | 119 105.00 | 119 105.00 | |
110 Total Assets | 125 035.00 | 4 181.00 | 120 855.00 | 125 035.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -19 002.00 | |||
136 Profit for the Year | 14 954.00 | |||
142 Total Equity - Total I | 353.00 | |||
164 Advances and down payments received on current orders | 59 449.00 | |||
166 Suppliers and related accounts | 35 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 835.00 | |||
172 Other debts | 25 236.00 | |||
176 Total debts | 120 502.00 | |||
180 Liabilities Total | 120 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 526.00 | 180 526.00 | ||
222 Inventory production | 30 329.00 | 30 329.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 210 856.00 | 210 856.00 | ||
234 Purchases of goods (including customs duties) | 8.00 | 8.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 453.00 | 34 453.00 | ||
242 Other external expenses | 128 936.00 | 128 936.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 8 757.00 | 8 757.00 | ||
262 Other expenses | 2 872.00 | 2 872.00 | ||
264 Total operating expenses | 195 472.00 | 195 472.00 | ||
270 Operating profit | 15 383.00 | 15 383.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
310 Profit or loss | 14 954.00 | 14 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 931.00 | 5 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 360.00 | 18 360.00 | ||
378 Amount of deductible VAT on goods and services | 8 074.00 | 8 074.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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