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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : Bouléane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| Name | Bouléane |
| Siren | 809501646 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1021 |
| Management number | 2015B00042 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42640 NOAILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BX Customers and related accounts | 15 744.00 | 15 744.00 | 15 744.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 63 451.00 | 63 451.00 | 63 451.00 | |
CJ TOTAL (II) | 79 195.00 | 79 195.00 | 79 195.00 | |
CO Grand total (0 to V) | 79 215.00 | 79 215.00 | 79 215.00 | |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 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 | |
DH Retained earnings | 12 939.00 | 9 553.00 | 12 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 837.00 | 3 386.00 | 8 837.00 | |
DL TOTAL (I) | 22 327.00 | 13 489.00 | 22 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 479.00 | 3 713.00 | 39 479.00 | |
DX Trade payables and related accounts | 55.00 | |||
DY Tax and social security liabilities | 17 409.00 | 18 420.00 | 17 409.00 | |
EC TOTAL (IV) | 56 888.00 | 22 188.00 | 56 888.00 | |
EE Grand total (I to V) | 79 215.00 | 35 678.00 | 79 215.00 | |
EI Including equity loans | 39 479.00 | 39 479.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 860.00 | 88 860.00 | 88 860.00 | |
FJ Net sales | 88 860.00 | 88 860.00 | 88 860.00 | |
FR Total operating income (I) | 88 860.00 | |||
FW Other purchases and external expenses | 3 430.00 | |||
FX Taxes, duties, and similar payments | 3 424.00 | |||
FY Salaries and Wages | 60 319.00 | |||
FZ Social Security Contributions | 11 289.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 78 463.00 | |||
GG - OPERATING RESULT (I - II) | 10 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 560.00 | 597.00 | 1 560.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 88 860.00 | 23 940.00 | 88 860.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 023.00 | 20 554.00 | 80 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 837.00 | 3 386.00 | 8 837.00 | |
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