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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : BOUSCARLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | BOUSCARLE |
| Siren | 539064006 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1441 |
| Management number | 2012B00063 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 538.00 | 45 038.00 | 10 500.00 | 55 538.00 |
044 Total Fixed Assets | 55 538.00 | 45 038.00 | 10 500.00 | 55 538.00 |
060 Merchandise inventory | 1 670.00 | 1 670.00 | 1 670.00 | |
072 Receivables – Other | 12 106.00 | 12 106.00 | 12 106.00 | |
084 Cash | 24 160.00 | 24 160.00 | 24 160.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 37 961.00 | 37 961.00 | 37 961.00 | |
110 Total Assets | 93 499.00 | 45 038.00 | 48 461.00 | 93 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 900.00 | |||
136 Profit for the Year | -572.00 | |||
142 Total Equity - Total I | -10 473.00 | |||
166 Suppliers and related accounts | 3 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 429.00 | |||
172 Other debts | 55 775.00 | |||
176 Total debts | 58 934.00 | |||
180 Liabilities Total | 48 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 446.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 123.00 | 82 123.00 | ||
230 Other income | 4 900.00 | 4 900.00 | ||
232 Total operating income excluding VAT | 87 023.00 | 87 023.00 | ||
234 Purchases of goods (including customs duties) | 32 862.00 | 32 862.00 | ||
236 Inventory change (goods) | -90.00 | -90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 376.00 | 1 376.00 | ||
242 Other external expenses | 9 135.00 | 9 135.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 393.00 | ||
250 Staff compensation | 29 463.00 | 29 463.00 | ||
252 Social security contributions | 1 272.00 | 1 272.00 | ||
254 Depreciation and amortization | 10 658.00 | 10 658.00 | ||
264 Total operating expenses | 86 068.00 | 86 068.00 | ||
270 Operating profit | 955.00 | 955.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 3 767.00 | 3 767.00 | ||
306 Income tax's | -990.00 | -990.00 | ||
310 Profit or loss | -572.00 | -572.00 | ||
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