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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : EDWARD BOUCHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2020-08-31 | Complete |
| 2020-03-19 | Public | 2019-08-31 | Complete |
| 2019-06-14 | Public | 2018-08-31 | Complete |
| 2018-03-29 | Public | 2017-08-31 | Complete |
| 2017-04-07 | Public | 2016-08-31 | Complete |
| Name | EDWARD BOUCHAUD |
| Siren | 793255498 |
| Closing | 2017-08-31 |
| Registry code | 4402 |
| Registration number | 1550 |
| Management number | 2013B00442 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 318 302.00 | 550.00 | 317 752.00 | 318 302.00 |
BX Customers and related accounts | 19 850.00 | 19 850.00 | 19 850.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 13 866.00 | 13 866.00 | 13 866.00 | |
CH Prepaid expenses | 1 474.00 | 1 474.00 | 1 474.00 | |
CJ TOTAL (II) | 35 190.00 | 35 190.00 | 35 190.00 | |
CO Grand total (0 to V) | 353 492.00 | 550.00 | 352 942.00 | 353 492.00 |
CU Other investments | 317 752.00 | 317 752.00 | 317 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 86 526.00 | 54 758.00 | 86 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 065.00 | 31 768.00 | 41 065.00 | |
DL TOTAL (I) | 128 141.00 | 87 076.00 | 128 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 598.00 | 253 544.00 | 217 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | |||
DY Tax and social security liabilities | 7 203.00 | 10 324.00 | 7 203.00 | |
EC TOTAL (IV) | 224 801.00 | 265 868.00 | 224 801.00 | |
EE Grand total (I to V) | 352 942.00 | 352 943.00 | 352 942.00 | |
EG Accrued income and payables due within one year | 43 844.00 | 48 269.00 | 43 844.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 160 450.00 | |||
FJ Net sales | 160 450.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 045.00 | |||
FW Other purchases and external expenses | 31 264.00 | |||
FX Taxes, duties, and similar payments | 580.00 | |||
FY Salaries and Wages | 87 935.00 | |||
FZ Social Security Contributions | 1 431.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 121 211.00 | |||
GG - OPERATING RESULT (I - II) | 39 239.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 820.00 | |||
GP Total financial income (V) | 11 820.00 | |||
GR Interest and similar expenses | 5 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 527.00 | 5 606.00 | 4 527.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 045.00 | 153 545.00 | 16 045.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -25 020.00 | 121 777.00 | -25 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 065.00 | 31 768.00 | 41 065.00 | |
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