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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BOYER GRANDJEAN ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BOYER GRANDJEAN ASSAINISSEMENT |
| Siren | 509078200 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5782 |
| Management number | 2012B01165 |
| Activity code | 8129A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 LESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 596.00 | 30 265.00 | 1 331.00 | 31 596.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 33 936.00 | 30 265.00 | 3 671.00 | 33 936.00 |
068 Receivables – Trade and related accounts | 112 541.00 | 112 541.00 | 112 541.00 | |
072 Receivables – Other | 2 305.00 | 2 305.00 | 2 305.00 | |
084 Cash | 41 340.00 | 41 340.00 | 41 340.00 | |
096 Total Current Assets + Prepaid Expenses | 156 186.00 | 156 186.00 | 156 186.00 | |
110 Total Assets | 190 122.00 | 30 265.00 | 159 857.00 | 190 122.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 72 578.00 | |||
136 Profit for the Year | 43 019.00 | |||
142 Total Equity - Total I | 118 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 118.00 | |||
172 Other debts | 41 259.00 | |||
176 Total debts | 41 259.00 | |||
180 Liabilities Total | 159 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 347 861.00 | 347 861.00 | ||
232 Total operating income excluding VAT | 347 861.00 | 347 861.00 | ||
234 Purchases of goods (including customs duties) | 2 663.00 | 2 663.00 | ||
242 Other external expenses | 123 957.00 | 123 957.00 | ||
244 Taxes, duties and similar payments | 6 711.00 | 6 711.00 | ||
24B (including equipment leasing) | 26 600.00 | 26 600.00 | ||
250 Staff compensation | 115 782.00 | 115 782.00 | ||
252 Social security contributions | 48 102.00 | 48 102.00 | ||
254 Depreciation and amortization | 1 666.00 | 1 666.00 | ||
264 Total operating expenses | 298 881.00 | 298 881.00 | ||
270 Operating profit | 48 980.00 | 48 980.00 | ||
290 Exceptional income | 4 284.00 | 4 284.00 | ||
300 Exceptional expenses | 2 183.00 | 2 183.00 | ||
306 Income tax's | 8 062.00 | 8 062.00 | ||
310 Profit or loss | 43 019.00 | 43 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 936.00 | 33 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 181.00 | 15 181.00 | ||
378 Amount of deductible VAT on goods and services | 20 304.00 | 20 304.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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