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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : BOULLIARD 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-04-01 | Public | 2019-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-10-23 | Public | 2016-09-30 | Simplified |
| Name | BOULLIARD 83 |
| Siren | 807580451 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 10565 |
| Management number | 2016B01037 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 5 140.00 | 2 000.00 | 3 140.00 | 5 140.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 37 069.00 | 37 069.00 | 37 069.00 | |
072 Receivables – Other | 8 624.00 | 8 624.00 | 8 624.00 | |
084 Cash | 85 418.00 | 85 418.00 | 85 418.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 131 931.00 | 131 931.00 | 131 931.00 | |
110 Total Assets | 137 071.00 | 2 000.00 | 135 071.00 | 137 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 987.00 | |||
136 Profit for the Year | 16 409.00 | |||
142 Total Equity - Total I | 63 496.00 | |||
166 Suppliers and related accounts | 10 454.00 | |||
172 Other debts | 61 121.00 | |||
176 Total debts | 71 575.00 | |||
180 Liabilities Total | 135 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 030.00 | 331 932.00 | 328 030.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 328 030.00 | 331 933.00 | 328 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 795.00 | 17 839.00 | 20 795.00 | |
240 Inventory changes (raw materials and supplies) | 270.00 | -500.00 | 270.00 | |
242 Other external expenses | 87 044.00 | 58 323.00 | 87 044.00 | |
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 447.00 | 2 260.00 | |
250 Staff compensation | 121 220.00 | 124 196.00 | 121 220.00 | |
252 Social security contributions | 76 832.00 | 76 436.00 | 76 832.00 | |
254 Depreciation and amortization | 750.00 | 1 250.00 | 750.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 309 179.00 | 277 991.00 | 309 179.00 | |
270 Operating profit | 18 851.00 | 53 943.00 | 18 851.00 | |
300 Exceptional expenses | 90.00 | 70.00 | 90.00 | |
306 Income tax's | 2 352.00 | 7 786.00 | 2 352.00 | |
310 Profit or loss | 16 409.00 | 46 087.00 | 16 409.00 | |
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