Grow your business safely with HOLDING BOUTANOS
All the information you need about HOLDING BOUTANOS to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING BOUTANOS >
BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : HOLDING BOUTANOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BOUTANOS |
| Siren | 814673810 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008585 |
| Management number | 2015B01958 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 317.00 | 812.00 | 2 505.00 | 3 317.00 |
040 Financial Assets | 935 206.00 | 17 929.00 | 917 277.00 | 935 206.00 |
044 Total Fixed Assets | 938 523.00 | 18 741.00 | 919 782.00 | 938 523.00 |
068 Receivables – Trade and related accounts | 112 700.00 | 112 700.00 | 112 700.00 | |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
084 Cash | 3 020.00 | 3 020.00 | 3 020.00 | |
096 Total Current Assets + Prepaid Expenses | 118 008.00 | 118 008.00 | 118 008.00 | |
110 Total Assets | 1 056 530.00 | 18 741.00 | 1 037 790.00 | 1 056 530.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 128 997.00 | |||
136 Profit for the Year | 18 615.00 | |||
142 Total Equity - Total I | 158 612.00 | |||
156 Loans and similar debts | 505 262.00 | |||
166 Suppliers and related accounts | 4 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 336 530.00 | |||
172 Other debts | 365 046.00 | |||
174 Prepaid income | 4 500.00 | |||
176 Total debts | 879 178.00 | |||
180 Liabilities Total | 1 037 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163 156.00 | |||
195 Of which payables due in more than one year | 165 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 833.00 | 45 000.00 | 100 833.00 | |
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 100 842.00 | 45 004.00 | 100 842.00 | |
242 Other external expenses | 24 400.00 | 17 542.00 | 24 400.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 18 208.00 | 18 208.00 | ||
252 Social security contributions | 5 399.00 | 5 399.00 | ||
254 Depreciation and amortization | 812.00 | 812.00 | ||
264 Total operating expenses | 49 139.00 | 17 542.00 | 49 139.00 | |
270 Operating profit | 51 702.00 | 27 462.00 | 51 702.00 | |
280 Financial income | 115 000.00 | |||
294 Financial expenses | 33 000.00 | 10 022.00 | 33 000.00 | |
300 Exceptional expenses | 88.00 | 16.00 | 88.00 | |
306 Income tax's | 2 426.00 | |||
310 Profit or loss | 18 615.00 | 129 997.00 | 18 615.00 | |
all companies in France
Complete and comprehensive database.
