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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : AU BOULEVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | AU BOULEVARD |
| Siren | 533542163 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1355 |
| Management number | 2011B04732 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| 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 | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 730.00 | 31 730.00 | 31 730.00 | |
044 Total Fixed Assets | 31 730.00 | 31 730.00 | 31 730.00 | |
050 Raw materials, supplies, in progress | 1 815.00 | 1 815.00 | 1 815.00 | |
064 Advances and down payments on orders | 9 363.00 | 9 363.00 | 9 363.00 | |
072 Receivables – Other | 1 561.00 | 1 028.00 | 533.00 | 1 561.00 |
084 Cash | 4 723.00 | 4 723.00 | 4 723.00 | |
096 Total Current Assets + Prepaid Expenses | 17 462.00 | 1 028.00 | 16 434.00 | 17 462.00 |
110 Total Assets | 49 192.00 | 32 758.00 | 16 434.00 | 49 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 422.00 | |||
136 Profit for the Year | 172.00 | |||
142 Total Equity - Total I | 1 644.00 | |||
166 Suppliers and related accounts | 10 447.00 | |||
172 Other debts | 4 343.00 | |||
176 Total debts | 14 790.00 | |||
180 Liabilities Total | 16 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 455.00 | 104 455.00 | ||
232 Total operating income excluding VAT | 104 455.00 | 104 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 558.00 | 43 558.00 | ||
240 Inventory changes (raw materials and supplies) | -1 815.00 | -1 815.00 | ||
242 Other external expenses | 30 148.00 | 30 148.00 | ||
243 (including business tax) | -5 011.00 | -5 011.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 188.00 | ||
250 Staff compensation | 22 048.00 | 22 048.00 | ||
252 Social security contributions | 2 736.00 | 2 736.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
262 Other expenses | 421.00 | 421.00 | ||
264 Total operating expenses | 104 284.00 | 104 284.00 | ||
270 Operating profit | 172.00 | 172.00 | ||
310 Profit or loss | 172.00 | 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 730.00 | 31 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 2 728.00 | 2 728.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 700.00 | 1 700.00 | ||
682 INCREASES Total Statement of Provisions | 2 728.00 | 2 728.00 | ||
684 DECREASES in Total Provisions Statement | 1 700.00 | 1 700.00 | ||
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