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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : BOMOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-03-31 | Simplified |
| 2020-02-26 | Public | 2019-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| Name | BOMOULINS |
| Siren | 488046145 |
| Closing | 2017-03-31 |
| Registry code | 5802 |
| Registration number | 2662 |
| Management number | 2006B00017 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Saint-Eloi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 850.00 | 187 850.00 | 187 850.00 | |
014 Intangible Assets - Other | 1 480.00 | 658.00 | 822.00 | 1 480.00 |
028 Tangible Assets | 132 303.00 | 123 203.00 | 9 099.00 | 132 303.00 |
044 Total Fixed Assets | 321 633.00 | 123 861.00 | 197 772.00 | 321 633.00 |
072 Receivables – Other | 14 935.00 | 14 935.00 | 14 935.00 | |
084 Cash | 4 378.00 | 4 378.00 | 4 378.00 | |
092 Prepaid expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 20 415.00 | 20 415.00 | 20 415.00 | |
110 Total Assets | 342 048.00 | 123 861.00 | 218 187.00 | 342 048.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 774.00 | |||
136 Profit for the Year | 26 763.00 | |||
142 Total Equity - Total I | 98 336.00 | |||
156 Loans and similar debts | 24 205.00 | |||
166 Suppliers and related accounts | 13 611.00 | |||
172 Other debts | 82 035.00 | |||
176 Total debts | 119 850.00 | |||
180 Liabilities Total | 218 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 501.00 | 122 323.00 | 142 501.00 | |
230 Other income | 30.00 | 6 644.00 | 30.00 | |
232 Total operating income excluding VAT | 142 532.00 | 128 966.00 | 142 532.00 | |
242 Other external expenses | 43 711.00 | 40 870.00 | 43 711.00 | |
244 Taxes, duties and similar payments | 2 072.00 | 2 069.00 | 2 072.00 | |
250 Staff compensation | 43 467.00 | 42 305.00 | 43 467.00 | |
252 Social security contributions | 8 961.00 | 7 881.00 | 8 961.00 | |
254 Depreciation and amortization | 6 192.00 | 5 328.00 | 6 192.00 | |
262 Other expenses | 251.00 | 287.00 | 251.00 | |
264 Total operating expenses | 104 652.00 | 98 739.00 | 104 652.00 | |
270 Operating profit | 37 879.00 | 30 227.00 | 37 879.00 | |
290 Exceptional income | 224.00 | |||
294 Financial expenses | 1 703.00 | 2 515.00 | 1 703.00 | |
300 Exceptional expenses | 5 138.00 | 813.00 | 5 138.00 | |
306 Income tax's | 4 276.00 | 3 698.00 | 4 276.00 | |
310 Profit or loss | 26 763.00 | 23 425.00 | 26 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 480.00 | 1 480.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 720.00 | 720.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 865.00 | 2 865.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 566.00 | 1 566.00 | ||
490 Total Fixed Assets (Gross Value) | 315 001.00 | 315 001.00 | ||
492 Total Fixed Assets (Increases) | 6 632.00 | 6 632.00 | ||
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