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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : BOYER REMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | BOYER REMIA |
| Siren | 801863101 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8442 |
| Management number | 2014B00729 |
| Activity code | 6420Z |
| 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 | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600 000.00 | 3 600 000.00 | 3 600 000.00 | |
044 Total Fixed Assets | 3 600 000.00 | 3 600 000.00 | 3 600 000.00 | |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 284 933.00 | 284 933.00 | 284 933.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 18 365.00 | 18 365.00 | 18 365.00 | |
096 Total Current Assets + Prepaid Expenses | 391 578.00 | 391 578.00 | 391 578.00 | |
110 Total Assets | 3 991 578.00 | 3 991 578.00 | 3 991 578.00 | |
120 Share or Individual Capital | 3 280 000.00 | |||
126 Legal Reserve | 266 025.00 | |||
132 Other Reserves | 246 023.00 | |||
136 Profit for the Year | 150 008.00 | |||
142 Total Equity - Total I | 3 942 056.00 | |||
166 Suppliers and related accounts | 845.00 | |||
172 Other debts | 48 677.00 | |||
176 Total debts | 49 522.00 | |||
180 Liabilities Total | 3 991 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 900.00 | 38 100.00 | 51 900.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 51 900.00 | 38 102.00 | 51 900.00 | |
242 Other external expenses | 6 029.00 | 5 983.00 | 6 029.00 | |
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 361.00 | 350.00 | 361.00 | |
250 Staff compensation | 22 724.00 | 22 801.00 | 22 724.00 | |
252 Social security contributions | 6 789.00 | 6 812.00 | 6 789.00 | |
264 Total operating expenses | 35 904.00 | 35 946.00 | 35 904.00 | |
270 Operating profit | 15 996.00 | 2 155.00 | 15 996.00 | |
280 Financial income | 138 513.00 | 162 021.00 | 138 513.00 | |
294 Financial expenses | 1 460.00 | 5 475.00 | 1 460.00 | |
306 Income tax's | 3 041.00 | 551.00 | 3 041.00 | |
310 Profit or loss | 150 008.00 | 158 150.00 | 150 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600 000.00 | 3 600 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
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