Grow your business safely with ENTREPRISE BOULAND PERE ET FILS
All the information you need about ENTREPRISE BOULAND PERE ET FILS to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE BOULAND PERE ET FILS >
BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : ENTREPRISE BOULAND PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | ENTREPRISE BOULAND PERE ET FILS |
| Siren | 307104869 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/000292 |
| Management number | 1976B09021 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 SAINT-NIZIER-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 269.00 | 4 269.00 | 4 269.00 | |
014 Intangible Assets - Other | 458.00 | 458.00 | 458.00 | |
028 Tangible Assets | 97 624.00 | 78 135.00 | 19 490.00 | 97 624.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 102 455.00 | 78 593.00 | 23 862.00 | 102 455.00 |
050 Raw materials, supplies, in progress | 12 846.00 | 12 846.00 | 12 846.00 | |
068 Receivables – Trade and related accounts | 23 221.00 | 23 221.00 | 23 221.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 31 585.00 | 31 585.00 | 31 585.00 | |
092 Prepaid expenses | 1 918.00 | 1 918.00 | 1 918.00 | |
096 Total Current Assets + Prepaid Expenses | 71 205.00 | 71 205.00 | 71 205.00 | |
110 Total Assets | 173 660.00 | 78 593.00 | 95 067.00 | 173 660.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 513.00 | |||
136 Profit for the Year | 2 914.00 | |||
142 Total Equity - Total I | 44 812.00 | |||
156 Loans and similar debts | 11 458.00 | |||
166 Suppliers and related accounts | 18 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 594.00 | |||
172 Other debts | 20 206.00 | |||
176 Total debts | 50 256.00 | |||
180 Liabilities Total | 95 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 726.00 | |||
195 Of which payables due in more than one year | 3 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 949.00 | 191 949.00 | ||
222 Inventory production | -5 818.00 | -5 818.00 | ||
230 Other income | 458.00 | 458.00 | ||
232 Total operating income excluding VAT | 186 589.00 | 186 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 117.00 | 36 117.00 | ||
240 Inventory changes (raw materials and supplies) | -1 370.00 | -1 370.00 | ||
242 Other external expenses | 62 568.00 | 62 568.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
250 Staff compensation | 47 284.00 | 47 284.00 | ||
252 Social security contributions | 26 959.00 | 26 959.00 | ||
254 Depreciation and amortization | 8 090.00 | 8 090.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 181 790.00 | 181 790.00 | ||
270 Operating profit | 4 799.00 | 4 799.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
300 Exceptional expenses | 1 046.00 | 1 046.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 2 914.00 | 2 914.00 | ||
all companies in France
Complete and comprehensive database.
