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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE BOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE BOULET |
| Siren | 523534535 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3768 |
| Management number | 2010B00507 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 8 503.00 | 5 138.00 | 3 365.00 | 8 503.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 26 332.00 | 5 138.00 | 21 194.00 | 26 332.00 |
068 Receivables – Trade and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
072 Receivables – Other | 3 755.00 | 3 755.00 | 3 755.00 | |
092 Prepaid expenses | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 14 532.00 | 14 532.00 | 14 532.00 | |
110 Total Assets | 40 864.00 | 5 138.00 | 35 726.00 | 40 864.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -108 737.00 | |||
136 Profit for the Year | 4 502.00 | |||
142 Total Equity - Total I | -94 235.00 | |||
156 Loans and similar debts | 14 236.00 | |||
166 Suppliers and related accounts | 22 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 779.00 | |||
172 Other debts | 93 714.00 | |||
176 Total debts | 129 961.00 | |||
180 Liabilities Total | 35 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 685.00 | 125 169.00 | 154 685.00 | |
230 Other income | 218.00 | 1 019.00 | 218.00 | |
232 Total operating income excluding VAT | 154 903.00 | 126 188.00 | 154 903.00 | |
242 Other external expenses | 109 717.00 | 76 435.00 | 109 717.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 793.00 | 663.00 | 793.00 | |
250 Staff compensation | 18 205.00 | 47 562.00 | 18 205.00 | |
252 Social security contributions | 7 521.00 | 12 017.00 | 7 521.00 | |
254 Depreciation and amortization | 841.00 | 2 009.00 | 841.00 | |
259 (including tax provisions for foreign business establishments) | 7.00 | 7.00 | ||
262 Other expenses | 9 671.00 | 14 491.00 | 9 671.00 | |
264 Total operating expenses | 146 748.00 | 153 176.00 | 146 748.00 | |
270 Operating profit | 8 155.00 | -26 989.00 | 8 155.00 | |
290 Exceptional income | 250.00 | 4 271.00 | 250.00 | |
294 Financial expenses | 2 798.00 | 3 725.00 | 2 798.00 | |
300 Exceptional expenses | 1 307.00 | 104.00 | 1 307.00 | |
306 Income tax's | -203.00 | -203.00 | ||
310 Profit or loss | 4 502.00 | -26 547.00 | 4 502.00 | |
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