Grow your business safely with CHRISTOPHE BOISSIER
All the information you need about CHRISTOPHE BOISSIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISTOPHE BOISSIER >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : CHRISTOPHE BOISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHRISTOPHE BOISSIER |
| Siren | 440626836 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/001179 |
| Management number | 2002B00012 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 661.00 | 132 661.00 | 132 661.00 | |
028 Tangible Assets | 408 286.00 | 256 404.00 | 151 881.00 | 408 286.00 |
040 Financial Assets | 1 492.00 | 1 492.00 | 1 492.00 | |
044 Total Fixed Assets | 542 439.00 | 256 404.00 | 286 034.00 | 542 439.00 |
050 Raw materials, supplies, in progress | 8 712.00 | 8 712.00 | 8 712.00 | |
060 Merchandise inventory | 1 162.00 | 1 162.00 | 1 162.00 | |
068 Receivables – Trade and related accounts | 14 961.00 | 14 961.00 | 14 961.00 | |
072 Receivables – Other | 15 348.00 | 15 348.00 | 15 348.00 | |
084 Cash | 46 390.00 | 46 390.00 | 46 390.00 | |
092 Prepaid expenses | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 87 565.00 | 87 565.00 | 87 565.00 | |
110 Total Assets | 630 004.00 | 256 404.00 | 373 600.00 | 630 004.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 230.00 | |||
136 Profit for the Year | 21 975.00 | |||
140 Regulated Provisions | 1 246.00 | |||
142 Total Equity - Total I | 41 952.00 | |||
156 Loans and similar debts | 161 417.00 | |||
166 Suppliers and related accounts | 23 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 824.00 | |||
172 Other debts | 146 803.00 | |||
176 Total debts | 331 647.00 | |||
180 Liabilities Total | 373 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 227.00 | |||
195 Of which payables due in more than one year | 103 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 000.00 | 28 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 218.00 | 19 218.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 495 211.00 | 495 211.00 | ||
492 Total Fixed Assets (Increases) | 47 227.00 | 47 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 714.00 | 35 714.00 | ||
378 Amount of deductible VAT on goods and services | 26 486.00 | 26 486.00 | ||
all companies in France
Complete and comprehensive database.
