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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : LA HOLDING DU BOULEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2022-01-31 | Simplified |
| 2021-08-09 | Public | 2021-01-31 | Simplified |
| 2020-08-06 | Public | 2020-01-31 | Simplified |
| 2019-05-14 | Public | 2019-01-31 | Simplified |
| 2018-07-24 | Public | 2018-01-31 | Simplified |
| 2017-09-15 | Public | 2017-01-31 | Simplified |
| Name | LA HOLDING DU BOULEAU |
| Siren | 750153124 |
| Closing | 2017-01-31 |
| Registry code | 4302 |
| Registration number | B2017/003035 |
| Management number | 2012B00098 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
044 Total Fixed Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
068 Receivables – Trade and related accounts | 76 234.00 | 76 234.00 | 76 234.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 45 184.00 | 45 184.00 | 45 184.00 | |
096 Total Current Assets + Prepaid Expenses | 121 648.00 | 121 648.00 | 121 648.00 | |
110 Total Assets | 416 648.00 | 416 648.00 | 416 648.00 | |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 9 500.00 | |||
132 Other Reserves | 27 061.00 | |||
136 Profit for the Year | 35 592.00 | |||
142 Total Equity - Total I | 167 153.00 | |||
156 Loans and similar debts | 181 460.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 546.00 | |||
172 Other debts | 66 657.00 | |||
176 Total debts | 249 494.00 | |||
180 Liabilities Total | 416 648.00 | |||
195 Of which payables due in more than one year | 155 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 728.00 | 166 728.00 | ||
232 Total operating income excluding VAT | 166 729.00 | 166 729.00 | ||
242 Other external expenses | 3 113.00 | 3 113.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
250 Staff compensation | 76 263.00 | 76 263.00 | ||
252 Social security contributions | 40 864.00 | 40 864.00 | ||
264 Total operating expenses | 121 587.00 | 121 587.00 | ||
270 Operating profit | 45 142.00 | 45 142.00 | ||
294 Financial expenses | 2 884.00 | 2 884.00 | ||
306 Income tax's | 6 665.00 | 6 665.00 | ||
310 Profit or loss | 35 592.00 | 35 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 295 000.00 | 295 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 345.00 | 33 345.00 | ||
378 Amount of deductible VAT on goods and services | 317.00 | 317.00 | ||
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