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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-06-30 | Simplified |
| Name | BOYER |
| Siren | 823794789 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 2960 |
| Management number | 2016B01142 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Péret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 2 099.00 | 278.00 | 1 821.00 | 2 099.00 |
044 Total Fixed Assets | 26 099.00 | 278.00 | 25 821.00 | 26 099.00 |
068 Receivables – Trade and related accounts | 11 289.00 | 11 289.00 | 11 289.00 | |
072 Receivables – Other | 4 802.00 | 4 802.00 | 4 802.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 14 542.00 | 14 542.00 | 14 542.00 | |
096 Total Current Assets + Prepaid Expenses | 36 634.00 | 36 634.00 | 36 634.00 | |
110 Total Assets | 62 733.00 | 278.00 | 62 455.00 | 62 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 803.00 | |||
142 Total Equity - Total I | 11 803.00 | |||
166 Suppliers and related accounts | 2 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 018.00 | |||
172 Other debts | 47 755.00 | |||
176 Total debts | 50 651.00 | |||
180 Liabilities Total | 62 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 778.00 | 87 778.00 | ||
230 Other income | 1 642.00 | 1 642.00 | ||
232 Total operating income excluding VAT | 89 420.00 | 89 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 721.00 | 14 721.00 | ||
242 Other external expenses | 27 012.00 | 27 012.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 32 315.00 | 32 315.00 | ||
252 Social security contributions | 2 342.00 | 2 342.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 76 710.00 | 76 710.00 | ||
270 Operating profit | 12 710.00 | 12 710.00 | ||
306 Income tax's | 1 907.00 | 1 907.00 | ||
310 Profit or loss | 10 803.00 | 10 803.00 | ||
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