Grow your business safely with ALAIN BOUTE INGENIERIE
All the information you need about ALAIN BOUTE INGENIERIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALAIN BOUTE INGENIERIE >
BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : ALAIN BOUTE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-06-30 | Complete |
| 2021-03-18 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | ALAIN BOUTE INGENIERIE |
| Siren | 397789421 |
| Closing | 2017-06-30 |
| Registry code | 8305 |
| Registration number | 861 |
| Management number | 1994B00722 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 529.00 | 57 529.00 | 57 529.00 | |
028 Tangible Assets | 15 600.00 | 10 690.00 | 4 910.00 | 15 600.00 |
040 Financial Assets | 142 552.00 | 142 552.00 | 142 552.00 | |
044 Total Fixed Assets | 215 681.00 | 68 219.00 | 147 462.00 | 215 681.00 |
068 Receivables – Trade and related accounts | 7 766.00 | 7 766.00 | 7 766.00 | |
072 Receivables – Other | 76 528.00 | 76 528.00 | 76 528.00 | |
080 Sellable securities | 10 045.00 | 10 045.00 | 10 045.00 | |
084 Cash | 10 668.00 | 10 668.00 | 10 668.00 | |
092 Prepaid expenses | 7 433.00 | 7 433.00 | 7 433.00 | |
096 Total Current Assets + Prepaid Expenses | 112 440.00 | 112 440.00 | 112 440.00 | |
110 Total Assets | 328 121.00 | 68 219.00 | 259 902.00 | 328 121.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 176 667.00 | |||
136 Profit for the Year | 21 471.00 | |||
142 Total Equity - Total I | 223 292.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 12 695.00 | |||
174 Prepaid income | 15 124.00 | |||
176 Total debts | 36 610.00 | |||
180 Liabilities Total | 259 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 814.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 756.00 | 118 276.00 | 136 756.00 | |
230 Other income | 35.00 | 40.00 | 35.00 | |
232 Total operating income excluding VAT | 136 791.00 | 118 316.00 | 136 791.00 | |
242 Other external expenses | 58 815.00 | 42 389.00 | 58 815.00 | |
243 (including business tax) | 1 088.00 | 1 088.00 | ||
244 Taxes, duties and similar payments | 3 561.00 | 2 904.00 | 3 561.00 | |
250 Staff compensation | 25 500.00 | 30 000.00 | 25 500.00 | |
252 Social security contributions | 18 392.00 | 14 733.00 | 18 392.00 | |
254 Depreciation and amortization | 2 487.00 | 4 474.00 | 2 487.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 108 786.00 | 94 500.00 | 108 786.00 | |
270 Operating profit | 28 005.00 | 23 816.00 | 28 005.00 | |
280 Financial income | 736.00 | 1 134.00 | 736.00 | |
290 Exceptional income | 12 238.00 | 8 049.00 | 12 238.00 | |
294 Financial expenses | 119.00 | 293.00 | 119.00 | |
300 Exceptional expenses | 15 584.00 | 8 711.00 | 15 584.00 | |
306 Income tax's | 3 805.00 | 3 613.00 | 3 805.00 | |
310 Profit or loss | 21 471.00 | 20 382.00 | 21 471.00 | |
all companies in France
Complete and comprehensive database.
