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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : ALAIN BOUTE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-06-30 | Complete |
| 2021-03-18 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | ALAIN BOUTE INGENIERIE |
| Siren | 397789421 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/000390 |
| Management number | 1994B00722 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 529.00 | 57 529.00 | 57 529.00 | |
028 Tangible Assets | 16 641.00 | 13 267.00 | 3 374.00 | 16 641.00 |
040 Financial Assets | 142 552.00 | 142 552.00 | 142 552.00 | |
044 Total Fixed Assets | 216 722.00 | 70 796.00 | 145 926.00 | 216 722.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 102 879.00 | 102 879.00 | 102 879.00 | |
080 Sellable securities | 10 110.00 | 10 110.00 | 10 110.00 | |
084 Cash | 6 356.00 | 6 356.00 | 6 356.00 | |
092 Prepaid expenses | 6 760.00 | 6 760.00 | 6 760.00 | |
096 Total Current Assets + Prepaid Expenses | 130 306.00 | 130 306.00 | 130 306.00 | |
110 Total Assets | 347 028.00 | 70 796.00 | 276 231.00 | 347 028.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 198 138.00 | |||
136 Profit for the Year | 13 792.00 | |||
142 Total Equity - Total I | 237 084.00 | |||
166 Suppliers and related accounts | 7 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 271.00 | |||
172 Other debts | 17 726.00 | |||
174 Prepaid income | 14 283.00 | |||
176 Total debts | 39 147.00 | |||
180 Liabilities Total | 276 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 941.00 | 136 756.00 | 120 941.00 | |
230 Other income | 35.00 | |||
232 Total operating income excluding VAT | 120 942.00 | 136 791.00 | 120 942.00 | |
242 Other external expenses | 59 347.00 | 58 815.00 | 59 347.00 | |
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 5 016.00 | 3 561.00 | 5 016.00 | |
250 Staff compensation | 24 000.00 | 25 500.00 | 24 000.00 | |
252 Social security contributions | 14 558.00 | 18 392.00 | 14 558.00 | |
254 Depreciation and amortization | 2 577.00 | 2 487.00 | 2 577.00 | |
262 Other expenses | 8.00 | 30.00 | 8.00 | |
264 Total operating expenses | 105 506.00 | 108 786.00 | 105 506.00 | |
270 Operating profit | 15 436.00 | 28 005.00 | 15 436.00 | |
280 Financial income | 1 140.00 | 736.00 | 1 140.00 | |
290 Exceptional income | 12 238.00 | |||
294 Financial expenses | 119.00 | |||
300 Exceptional expenses | 15 584.00 | |||
306 Income tax's | 2 784.00 | 3 805.00 | 2 784.00 | |
310 Profit or loss | 13 792.00 | 21 471.00 | 13 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 215 681.00 | 215 681.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 020.00 | 24 020.00 | ||
378 Amount of deductible VAT on goods and services | 2 631.00 | 2 631.00 | ||
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