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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : BOULARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BOULARD |
| Siren | 479106411 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4724 |
| Management number | 2008B00803 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 861.00 | 122 861.00 | 122 861.00 | |
028 Tangible Assets | 324 400.00 | 162 230.00 | 162 170.00 | 324 400.00 |
044 Total Fixed Assets | 447 261.00 | 285 091.00 | 162 170.00 | 447 261.00 |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 62 605.00 | 62 605.00 | 62 605.00 | |
096 Total Current Assets + Prepaid Expenses | 63 648.00 | 63 648.00 | 63 648.00 | |
110 Total Assets | 510 909.00 | 285 091.00 | 225 818.00 | 510 909.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -271 376.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | -263 305.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 4 215.00 | |||
172 Other debts | 484 867.00 | |||
176 Total debts | 489 123.00 | |||
180 Liabilities Total | 225 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 974.00 | 24 974.00 | ||
232 Total operating income excluding VAT | 24 974.00 | 24 974.00 | ||
242 Other external expenses | 7 095.00 | 7 095.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
252 Social security contributions | 493.00 | 493.00 | ||
254 Depreciation and amortization | 16 540.00 | 16 540.00 | ||
264 Total operating expenses | 24 814.00 | 24 814.00 | ||
270 Operating profit | 159.00 | 159.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | 71.00 | 71.00 | ||
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