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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : BOITEL INGENIERIE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2022-09-26 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | BOITEL INGENIERIE & CONSEILS |
| Siren | 528038615 |
| Closing | 2017-06-30 |
| Registry code | 6002 |
| Registration number | 6982 |
| Management number | 2010B01031 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60162 Vignemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227 395.00 | 227 395.00 | 227 395.00 | |
044 Total Fixed Assets | 227 395.00 | 227 395.00 | 227 395.00 | |
068 Receivables – Trade and related accounts | 674.00 | 674.00 | 674.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 19 955.00 | 19 955.00 | 19 955.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 21 255.00 | 21 255.00 | 21 255.00 | |
110 Total Assets | 248 650.00 | 248 650.00 | 248 650.00 | |
120 Share or Individual Capital | 116 190.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 21 180.00 | |||
136 Profit for the Year | -16 197.00 | |||
142 Total Equity - Total I | 122 672.00 | |||
156 Loans and similar debts | 921.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 140.00 | |||
172 Other debts | 122 449.00 | |||
176 Total debts | 125 977.00 | |||
180 Liabilities Total | 248 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 445.00 | 121 130.00 | 129 445.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 129 448.00 | 121 130.00 | 129 448.00 | |
242 Other external expenses | 28 383.00 | 14 410.00 | 28 383.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 6 238.00 | 6 050.00 | 6 238.00 | |
250 Staff compensation | 72 000.00 | 72 000.00 | 72 000.00 | |
252 Social security contributions | 39 322.00 | 34 400.00 | 39 322.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 145 944.00 | 126 859.00 | 145 944.00 | |
270 Operating profit | -16 496.00 | -5 729.00 | -16 496.00 | |
280 Financial income | 404.00 | 523.00 | 404.00 | |
294 Financial expenses | 15.00 | 169.00 | 15.00 | |
300 Exceptional expenses | 90.00 | 135.00 | 90.00 | |
310 Profit or loss | -16 197.00 | -5 510.00 | -16 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 202 190.00 | 202 190.00 | ||
490 Total Fixed Assets (Gross Value) | 25 205.00 | 25 205.00 | ||
492 Total Fixed Assets (Increases) | 202 190.00 | 202 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 862.00 | 27 862.00 | ||
378 Amount of deductible VAT on goods and services | 3 512.00 | 3 512.00 | ||
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