Grow your business safely with FOURNIL DU BOULEVARD
All the information you need about FOURNIL DU BOULEVARD to develop and secure your business in France
F
HOME >
CORPORATES
>
FOURNIL DU BOULEVARD >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : FOURNIL DU BOULEVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-09-30 | Simplified |
| 2021-11-19 | Public | 2020-09-30 | Simplified |
| 2020-12-03 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2017-08-31 | Public | 2016-09-30 | Simplified |
| Name | FOURNIL DU BOULEVARD |
| Siren | 533420543 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/034358 |
| Management number | 2011B03866 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
014 Intangible Assets - Other | 17 732.00 | 17 732.00 | 17 732.00 | |
028 Tangible Assets | 135 830.00 | 94 666.00 | 41 164.00 | 135 830.00 |
040 Financial Assets | 4 426.00 | 4 426.00 | 4 426.00 | |
044 Total Fixed Assets | 322 988.00 | 112 398.00 | 210 590.00 | 322 988.00 |
050 Raw materials, supplies, in progress | 2 991.00 | 2 991.00 | 2 991.00 | |
060 Merchandise inventory | 476.00 | 476.00 | 476.00 | |
072 Receivables – Other | 14 677.00 | 14 677.00 | 14 677.00 | |
084 Cash | 10 731.00 | 10 731.00 | 10 731.00 | |
092 Prepaid expenses | 5 345.00 | 5 345.00 | 5 345.00 | |
096 Total Current Assets + Prepaid Expenses | 34 220.00 | 34 220.00 | 34 220.00 | |
110 Total Assets | 357 208.00 | 112 398.00 | 244 810.00 | 357 208.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 098.00 | |||
136 Profit for the Year | 8 526.00 | |||
142 Total Equity - Total I | 34 424.00 | |||
156 Loans and similar debts | 96 366.00 | |||
166 Suppliers and related accounts | 21 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 939.00 | |||
172 Other debts | 92 674.00 | |||
176 Total debts | 210 386.00 | |||
180 Liabilities Total | 244 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 264.00 | |||
195 Of which payables due in more than one year | 4 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 562.00 | 54 562.00 | ||
214 Production of goods sold - France | 286 941.00 | 286 941.00 | ||
230 Other income | 9 300.00 | 9 300.00 | ||
232 Total operating income excluding VAT | 350 803.00 | 350 803.00 | ||
234 Purchases of goods (including customs duties) | 29 048.00 | 29 048.00 | ||
236 Inventory change (goods) | -143.00 | -143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 885.00 | 83 885.00 | ||
240 Inventory changes (raw materials and supplies) | 104.00 | 104.00 | ||
242 Other external expenses | 49 381.00 | 49 381.00 | ||
243 (including business tax) | 1 564.00 | 1 564.00 | ||
244 Taxes, duties and similar payments | 4 153.00 | 4 153.00 | ||
250 Staff compensation | 125 278.00 | 125 278.00 | ||
252 Social security contributions | 28 897.00 | 28 897.00 | ||
254 Depreciation and amortization | 16 417.00 | 16 417.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 337 308.00 | 337 308.00 | ||
270 Operating profit | 13 496.00 | 13 496.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 5 355.00 | 5 355.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | 8 526.00 | 8 526.00 | ||
all companies in France
Complete and comprehensive database.
