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BALANCE SHEET (
2018-07-31)
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 | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 6690 |
| Management number | 1992B30027 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 5 509.00 | 5 509.00 | 5 509.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
080 Sellable securities | 469.00 | 469.00 | 469.00 | |
084 Cash | 4 332.00 | 4 332.00 | 4 332.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 11 391.00 | 11 391.00 | 11 391.00 | |
110 Total Assets | 161 391.00 | 8 000.00 | 153 391.00 | 161 391.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 9 124.00 | |||
134 Retained Earnings | -22 257.00 | |||
136 Profit for the Year | -712.00 | |||
142 Total Equity - Total I | -5 460.00 | |||
156 Loans and similar debts | 20 601.00 | |||
166 Suppliers and related accounts | 4 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 669.00 | |||
172 Other debts | 133 353.00 | |||
176 Total debts | 158 851.00 | |||
180 Liabilities Total | 153 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 242.00 | 54 171.00 | 53 242.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 242.00 | 54 172.00 | 53 242.00 | |
234 Purchases of goods (including customs duties) | 21 364.00 | 21 638.00 | 21 364.00 | |
236 Inventory change (goods) | 191.00 | 16 642.00 | 191.00 | |
238 Purchases of raw materials and other supplies (including royalties | 273.00 | 388.00 | 273.00 | |
242 Other external expenses | 17 941.00 | 19 093.00 | 17 941.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 506.00 | 463.00 | 506.00 | |
250 Staff compensation | 10 379.00 | 11 062.00 | 10 379.00 | |
252 Social security contributions | 1 857.00 | 2 621.00 | 1 857.00 | |
254 Depreciation and amortization | 662.00 | 1 600.00 | 662.00 | |
262 Other expenses | 183.00 | 182.00 | 183.00 | |
264 Total operating expenses | 53 356.00 | 73 689.00 | 53 356.00 | |
270 Operating profit | -114.00 | -19 517.00 | -114.00 | |
280 Financial income | 25.00 | 33.00 | 25.00 | |
294 Financial expenses | 1 246.00 | 1 756.00 | 1 246.00 | |
306 Income tax's | -623.00 | -664.00 | -623.00 | |
310 Profit or loss | -712.00 | -20 577.00 | -712.00 | |
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