Grow your business safely with LES BOULISTES
All the information you need about LES BOULISTES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES BOULISTES >
BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : LES BOULISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2015-12-31 | Simplified |
| Name | LES BOULISTES |
| Siren | 505019794 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1782 |
| Management number | 2008B04364 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 31 269.00 | 25 416.00 | 5 853.00 | 31 269.00 |
044 Total Fixed Assets | 146 269.00 | 25 416.00 | 120 853.00 | 146 269.00 |
060 Merchandise inventory | 1 256.00 | 1 256.00 | 1 256.00 | |
072 Receivables – Other | 3 947.00 | 3 947.00 | 3 947.00 | |
084 Cash | 1 195.00 | 1 195.00 | 1 195.00 | |
096 Total Current Assets + Prepaid Expenses | 5 203.00 | 5 203.00 | 5 203.00 | |
110 Total Assets | 151 472.00 | 25 416.00 | 126 056.00 | 151 472.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 074.00 | |||
134 Retained Earnings | -317.00 | |||
136 Profit for the Year | 4 046.00 | |||
142 Total Equity - Total I | 10 203.00 | |||
156 Loans and similar debts | 15 280.00 | |||
166 Suppliers and related accounts | 2 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 771.00 | |||
172 Other debts | 97 713.00 | |||
176 Total debts | 115 854.00 | |||
180 Liabilities Total | 126 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 751.00 | 183 751.00 | ||
232 Total operating income excluding VAT | 183 751.00 | 183 751.00 | ||
234 Purchases of goods (including customs duties) | 16 671.00 | 16 671.00 | ||
236 Inventory change (goods) | 33 864.00 | 33 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 540.00 | 40 540.00 | ||
242 Other external expenses | 28 394.00 | 28 394.00 | ||
244 Taxes, duties and similar payments | -814.00 | -814.00 | ||
250 Staff compensation | 41 244.00 | 41 244.00 | ||
252 Social security contributions | 16 611.00 | 16 611.00 | ||
254 Depreciation and amortization | 2 478.00 | 2 478.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 178 990.00 | 178 990.00 | ||
270 Operating profit | 4 761.00 | 4 761.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 713.00 | 713.00 | ||
310 Profit or loss | 4 046.00 | 4 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 269.00 | 146 269.00 | ||
all companies in France
Complete and comprehensive database.
