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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : SARL BOUTAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUTAX |
| Siren | 509996856 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13388 |
| Management number | 2009B00241 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 42 815.00 | 34 461.00 | 8 354.00 | 42 815.00 |
044 Total Fixed Assets | 187 815.00 | 34 461.00 | 153 354.00 | 187 815.00 |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 20 197.00 | 20 197.00 | 20 197.00 | |
096 Total Current Assets + Prepaid Expenses | 21 727.00 | 21 727.00 | 21 727.00 | |
110 Total Assets | 209 543.00 | 34 461.00 | 175 082.00 | 209 543.00 |
120 Share or Individual Capital | 7 522.00 | |||
126 Legal Reserve | 4 000.00 | |||
130 Regulated Reserves | 4 000.00 | |||
134 Retained Earnings | 12 078.00 | |||
136 Profit for the Year | 2 636.00 | |||
142 Total Equity - Total I | 30 236.00 | |||
156 Loans and similar debts | 67 031.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 76 193.00 | |||
176 Total debts | 144 845.00 | |||
180 Liabilities Total | 175 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 283.00 | 44 283.00 | ||
232 Total operating income excluding VAT | 44 283.00 | 44 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 871.00 | 4 871.00 | ||
242 Other external expenses | 8 374.00 | 8 374.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
250 Staff compensation | 20 776.00 | 20 776.00 | ||
252 Social security contributions | 1 315.00 | 1 315.00 | ||
254 Depreciation and amortization | 4 759.00 | 4 759.00 | ||
264 Total operating expenses | 41 095.00 | 41 095.00 | ||
270 Operating profit | 3 187.00 | 3 187.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 232.00 | 232.00 | ||
310 Profit or loss | 2 636.00 | 2 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 815.00 | 187 815.00 | ||
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