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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : HOLDING BOUTANOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BOUTANOS |
| Siren | 814673810 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/012998 |
| Management number | 2015B01958 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 859.00 | 859.00 | |
040 Financial Assets | 802 367.00 | 802 367.00 | 802 367.00 | |
044 Total Fixed Assets | 803 226.00 | 803 226.00 | 803 226.00 | |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 56 345.00 | 56 345.00 | 56 345.00 | |
110 Total Assets | 859 571.00 | 859 571.00 | 859 571.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 129 997.00 | |||
142 Total Equity - Total I | 139 997.00 | |||
156 Loans and similar debts | 453 185.00 | |||
166 Suppliers and related accounts | 3 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 394.00 | |||
172 Other debts | 263 320.00 | |||
176 Total debts | 719 574.00 | |||
180 Liabilities Total | 859 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 803 390.00 | |||
195 Of which payables due in more than one year | 245 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 45 004.00 | 45 004.00 | ||
242 Other external expenses | 17 542.00 | 17 542.00 | ||
264 Total operating expenses | 17 542.00 | 17 542.00 | ||
270 Operating profit | 27 462.00 | 27 462.00 | ||
280 Financial income | 115 000.00 | 115 000.00 | ||
294 Financial expenses | 10 022.00 | 10 022.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 2 426.00 | 2 426.00 | ||
310 Profit or loss | 129 997.00 | 129 997.00 | ||
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