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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LA HOLDING DU BOULEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2022-01-31 | Simplified |
| 2021-08-09 | Public | 2021-01-31 | Simplified |
| 2020-08-06 | Public | 2020-01-31 | Simplified |
| 2019-05-14 | Public | 2019-01-31 | Simplified |
| 2018-07-24 | Public | 2018-01-31 | Simplified |
| 2017-09-15 | Public | 2017-01-31 | Simplified |
| Name | LA HOLDING DU BOULEAU |
| Siren | 750153124 |
| Closing | 2018-01-31 |
| Registry code | 4302 |
| Registration number | B2018/002292 |
| Management number | 2012B00098 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
044 Total Fixed Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
064 Advances and down payments on orders | 346.00 | 346.00 | 346.00 | |
072 Receivables – Other | 80 631.00 | 80 631.00 | 80 631.00 | |
084 Cash | 24 685.00 | 24 685.00 | 24 685.00 | |
096 Total Current Assets + Prepaid Expenses | 105 661.00 | 105 661.00 | 105 661.00 | |
110 Total Assets | 400 661.00 | 400 661.00 | 400 661.00 | |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 9 500.00 | |||
132 Other Reserves | 62 653.00 | |||
136 Profit for the Year | 18 107.00 | |||
142 Total Equity - Total I | 185 261.00 | |||
156 Loans and similar debts | 156 755.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 546.00 | |||
172 Other debts | 57 241.00 | |||
176 Total debts | 215 401.00 | |||
180 Liabilities Total | 400 661.00 | |||
195 Of which payables due in more than one year | 130 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 200.00 | 123 200.00 | ||
230 Other income | 524.00 | 524.00 | ||
232 Total operating income excluding VAT | 123 724.00 | 123 724.00 | ||
242 Other external expenses | 5 350.00 | 5 350.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 066.00 | ||
250 Staff compensation | 68 473.00 | 68 473.00 | ||
252 Social security contributions | 43 069.00 | 43 069.00 | ||
264 Total operating expenses | 118 958.00 | 118 958.00 | ||
270 Operating profit | 4 766.00 | 4 766.00 | ||
280 Financial income | 16 161.00 | 16 161.00 | ||
294 Financial expenses | 2 681.00 | 2 681.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 18 107.00 | 18 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 295 000.00 | 295 000.00 | ||
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