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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : BOULMAERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-06-30 | Complete |
| 2018-01-17 | Public | 2017-06-30 | Complete |
| Name | BOULMAERT |
| Siren | 522990001 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 483 |
| Management number | 2010B01687 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34590 Marsillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 220 500.00 | 46 376.00 | 174 124.00 | 220 500.00 |
BJ TOTAL (I) | 220 500.00 | 46 376.00 | 174 124.00 | 220 500.00 |
BX Customers and related accounts | 3 270.00 | 3 270.00 | 3 270.00 | |
BZ Other receivables | 608.00 | 608.00 | 608.00 | |
CF Cash and cash equivalents | 21 916.00 | 21 916.00 | 21 916.00 | |
CJ TOTAL (II) | 25 794.00 | 25 794.00 | 25 794.00 | |
CO Grand total (0 to V) | 246 294.00 | 46 376.00 | 199 918.00 | 246 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 2 400.00 | 1 200.00 | 2 400.00 | |
DG Other reserves | 37 819.00 | 19 880.00 | 37 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 543.00 | 19 139.00 | 18 543.00 | |
DL TOTAL (I) | 178 762.00 | 160 219.00 | 178 762.00 | |
DQ Provisions for Expenses | 20 000.00 | 3 037.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 3 037.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 903.00 | |||
DX Trade payables and related accounts | 202.00 | 208.00 | 202.00 | |
DY Tax and social security liabilities | 954.00 | 464.00 | 954.00 | |
EC TOTAL (IV) | 1 156.00 | 25 575.00 | 1 156.00 | |
EE Grand total (I to V) | 199 918.00 | 188 831.00 | 199 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 197.00 | 36 197.00 | 36 197.00 | |
FJ Net sales | 36 197.00 | 36 197.00 | 36 197.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 198.00 | |||
FW Other purchases and external expenses | 1 111.00 | |||
FX Taxes, duties, and similar payments | 429.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 843.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 383.00 | |||
GG - OPERATING RESULT (I - II) | 21 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 272.00 | 3 377.00 | 3 272.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 198.00 | 36 698.00 | 36 198.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 655.00 | 17 559.00 | 17 655.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 543.00 | 19 139.00 | 18 543.00 | |
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