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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : SARL BOUTEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Complete |
| 2021-11-24 | Public | 2021-06-30 | Complete |
| 2020-12-07 | Public | 2020-06-30 | Complete |
| 2020-10-01 | Public | 2019-06-30 | Complete |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2017-09-28 | Public | 2017-06-30 | Simplified |
| Name | SARL BOUTEVILLE |
| Siren | 483216826 |
| Closing | 2017-06-30 |
| Registry code | 1704 |
| Registration number | 6366 |
| Management number | 2005B00421 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Salles-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 4 089.00 | 4 089.00 | 4 089.00 | |
080 Sellable securities | 335 206.00 | 6 399.00 | 328 807.00 | 335 206.00 |
084 Cash | 10 520.00 | 10 520.00 | 10 520.00 | |
096 Total Current Assets + Prepaid Expenses | 349 815.00 | 6 399.00 | 343 416.00 | 349 815.00 |
110 Total Assets | 350 015.00 | 6 399.00 | 343 616.00 | 350 015.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 352 358.00 | |||
134 Retained Earnings | -6 139.00 | |||
136 Profit for the Year | -4 430.00 | |||
142 Total Equity - Total I | 343 439.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 99.00 | |||
176 Total debts | 175.00 | |||
180 Liabilities Total | 343 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 95.00 | 95.00 | ||
242 Other external expenses | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
264 Total operating expenses | 1 333.00 | 1 333.00 | ||
270 Operating profit | -1 238.00 | -1 238.00 | ||
280 Financial income | 1 079.00 | 1 079.00 | ||
300 Exceptional expenses | 4 271.00 | 4 271.00 | ||
310 Profit or loss | -4 430.00 | -4 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 167.00 | 167.00 | ||
684 DECREASES in Total Provisions Statement | 167.00 | 167.00 | ||
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