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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : BOUILLER Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | BOUILLER Laurent |
| Siren | 828699264 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/002536 |
| Management number | 2017B00146 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 POISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 784.00 | 1 995.00 | 11 789.00 | 13 784.00 |
044 Total Fixed Assets | 13 784.00 | 1 995.00 | 11 789.00 | 13 784.00 |
050 Raw materials, supplies, in progress | 1 943.00 | 1 943.00 | 1 943.00 | |
084 Cash | 30 442.00 | 30 442.00 | 30 442.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 32 991.00 | 32 991.00 | 32 991.00 | |
110 Total Assets | 46 775.00 | 1 995.00 | 44 780.00 | 46 775.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 539.00 | |||
140 Regulated Provisions | 2 246.00 | |||
142 Total Equity - Total I | 18 785.00 | |||
156 Loans and similar debts | 11 647.00 | |||
164 Advances and down payments received on current orders | 9 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 5 348.00 | |||
176 Total debts | 25 995.00 | |||
180 Liabilities Total | 44 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 784.00 | |||
195 Of which payables due in more than one year | 8 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 051.00 | 48 051.00 | ||
222 Inventory production | 1 400.00 | 1 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 452.00 | 49 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 532.00 | 17 532.00 | ||
240 Inventory changes (raw materials and supplies) | -543.00 | -543.00 | ||
242 Other external expenses | 11 679.00 | 11 679.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 236.00 | 236.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 1 995.00 | 1 995.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 515.00 | 32 515.00 | ||
270 Operating profit | 16 937.00 | 16 937.00 | ||
290 Exceptional income | 254.00 | 254.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | 2 566.00 | 2 566.00 | ||
310 Profit or loss | 14 539.00 | 14 539.00 | ||
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