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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : BOUTINEAU MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Complete |
| 2018-10-04 | Public | 2018-03-31 | Complete |
| 2017-11-27 | Public | 2017-03-31 | Complete |
| Name | BOUTINEAU MANAGEMENT |
| Siren | 528597297 |
| Closing | 2018-03-31 |
| Registry code | 7901 |
| Registration number | 4549 |
| Management number | 2010B00603 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 La Peyratte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 977.00 | 197.00 | 780.00 | 977.00 |
BJ TOTAL (I) | 401 327.00 | 197.00 | 401 130.00 | 401 327.00 |
BX Customers and related accounts | 89 600.00 | 89 600.00 | 89 600.00 | |
BZ Other receivables | 1 104.00 | 1 104.00 | 1 104.00 | |
CF Cash and cash equivalents | 12 537.00 | 12 537.00 | 12 537.00 | |
CJ TOTAL (II) | 103 241.00 | 103 241.00 | 103 241.00 | |
CO Grand total (0 to V) | 504 568.00 | 197.00 | 504 371.00 | 504 568.00 |
CU Other investments | 400 350.00 | 400 350.00 | 400 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 265 979.00 | 265 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 640.00 | 50 640.00 | ||
DL TOTAL (I) | 322 120.00 | 322 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 161 196.00 | 161 196.00 | ||
DX Trade payables and related accounts | 2 370.00 | 2 370.00 | ||
DY Tax and social security liabilities | 18 684.00 | 18 684.00 | ||
EC TOTAL (IV) | 182 251.00 | 182 251.00 | ||
EE Grand total (I to V) | 504 371.00 | 504 371.00 | ||
EG Accrued income and payables due within one year | 182 251.00 | 182 251.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 000.00 | 168 000.00 | 168 000.00 | |
FJ Net sales | 168 000.00 | 168 000.00 | 168 000.00 | |
FR Total operating income (I) | 168 000.00 | |||
FW Other purchases and external expenses | 2 379.00 | |||
FX Taxes, duties, and similar payments | 425.00 | |||
FY Salaries and Wages | 97 718.00 | |||
FZ Social Security Contributions | 1 287.00 | |||
GA Operating Expenses - Depreciation and Amortization | 197.00 | |||
GF Total Operating Expenses (II) | 102 007.00 | |||
GG - OPERATING RESULT (I - II) | 65 992.00 | |||
GR Interest and similar expenses | 2 698.00 | |||
GU Total financial expenses (VI) | 2 698.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 654.00 | 12 654.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 168 000.00 | 168 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 359.00 | 117 359.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 640.00 | 50 640.00 | ||
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