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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BOULANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2016-12-31 | Complete |
| 2018-07-31 | Public | 2015-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | BOULANT |
| Siren | 384491692 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6542 |
| Management number | 1992B30027 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 150 000.00 | 8 000.00 | 142 000.00 | 150 000.00 |
060 Merchandise inventory | 2 962.00 | 2 962.00 | 2 962.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
080 Sellable securities | ||||
084 Cash | 5 925.00 | 5 925.00 | 5 925.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 9 939.00 | 9 939.00 | 9 939.00 | |
110 Total Assets | 159 939.00 | 8 000.00 | 151 939.00 | 159 939.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 9 124.00 | |||
134 Retained Earnings | -31 449.00 | |||
136 Profit for the Year | -9 092.00 | |||
142 Total Equity - Total I | -23 032.00 | |||
166 Suppliers and related accounts | 4 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 142.00 | |||
172 Other debts | 170 588.00 | |||
176 Total debts | 174 971.00 | |||
180 Liabilities Total | 151 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 909.00 | 40 040.00 | 42 909.00 | |
224 Capitalized production | 224.00 | 224.00 | ||
230 Other income | 2.00 | 37.00 | 2.00 | |
232 Total operating income excluding VAT | 42 911.00 | 40 077.00 | 42 911.00 | |
234 Purchases of goods (including customs duties) | 18 506.00 | 16 787.00 | 18 506.00 | |
236 Inventory change (goods) | 1 304.00 | 1 243.00 | 1 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 323.00 | 209.00 | 323.00 | |
242 Other external expenses | 15 966.00 | 17 672.00 | 15 966.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 455.00 | 452.00 | 455.00 | |
250 Staff compensation | 10 541.00 | 10 444.00 | 10 541.00 | |
252 Social security contributions | 1 923.00 | 1 617.00 | 1 923.00 | |
262 Other expenses | 235.00 | 186.00 | 235.00 | |
264 Total operating expenses | 49 252.00 | 48 610.00 | 49 252.00 | |
270 Operating profit | -6 341.00 | -8 533.00 | -6 341.00 | |
280 Financial income | 24.00 | |||
290 Exceptional income | 2 338.00 | 2 338.00 | ||
294 Financial expenses | 599.00 | |||
300 Exceptional expenses | 5 827.00 | 5 827.00 | ||
306 Income tax's | -738.00 | -627.00 | -738.00 | |
310 Profit or loss | -9 092.00 | -8 480.00 | -9 092.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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