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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SARL BOUTAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-03-31 | Simplified |
| 2022-07-01 | Public | 2021-03-31 | Simplified |
| 2021-08-09 | Public | 2020-03-31 | Simplified |
| 2020-06-23 | Public | 2019-03-31 | Simplified |
| 2018-05-29 | Public | 2017-10-31 | Simplified |
| 2017-05-18 | Public | 2016-10-31 | Simplified |
| Name | SARL BOUTAUT |
| Siren | 517855755 |
| Closing | 2017-10-31 |
| Registry code | 8901 |
| Registration number | 922 |
| Management number | 2009B00284 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89170 SAINT-FARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508 762.00 | 122 399.00 | 386 363.00 | 508 762.00 |
040 Financial Assets | 15 382.00 | 15 382.00 | 15 382.00 | |
044 Total Fixed Assets | 524 144.00 | 122 399.00 | 401 746.00 | 524 144.00 |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 17 774.00 | 17 774.00 | 17 774.00 | |
092 Prepaid expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
096 Total Current Assets + Prepaid Expenses | 20 356.00 | 20 356.00 | 20 356.00 | |
110 Total Assets | 544 501.00 | 122 399.00 | 422 102.00 | 544 501.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -98 913.00 | |||
136 Profit for the Year | 9 005.00 | |||
140 Regulated Provisions | 83 863.00 | |||
142 Total Equity - Total I | 3 955.00 | |||
156 Loans and similar debts | 223 386.00 | |||
164 Advances and down payments received on current orders | 2 088.00 | |||
166 Suppliers and related accounts | 6 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 849.00 | |||
172 Other debts | 185 968.00 | |||
176 Total debts | 418 147.00 | |||
180 Liabilities Total | 422 102.00 | |||
195 Of which payables due in more than one year | 196 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 198.00 | 61 198.00 | ||
230 Other income | 938.00 | 938.00 | ||
232 Total operating income excluding VAT | 62 135.00 | 62 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 22 107.00 | 22 107.00 | ||
243 (including business tax) | 1 497.00 | 1 497.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 1 757.00 | ||
250 Staff compensation | 1 402.00 | 1 402.00 | ||
252 Social security contributions | 175.00 | 175.00 | ||
254 Depreciation and amortization | 18 524.00 | 18 524.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 467.00 | 45 467.00 | ||
270 Operating profit | 16 669.00 | 16 669.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 3 543.00 | 3 543.00 | ||
294 Financial expenses | 11 211.00 | 11 211.00 | ||
310 Profit or loss | 9 005.00 | 9 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 555.00 | 1 555.00 | ||
490 Total Fixed Assets (Gross Value) | 522 589.00 | 522 589.00 | ||
492 Total Fixed Assets (Increases) | 1 555.00 | 1 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 120.00 | 6 120.00 | ||
378 Amount of deductible VAT on goods and services | 2 057.00 | 2 057.00 | ||
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