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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : BOULAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BOULAY |
| Siren | 389252149 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19027 |
| Management number | 1992B05301 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 817.00 | 127 519.00 | 3 298.00 | 130 817.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 130 997.00 | 127 519.00 | 3 478.00 | 130 997.00 |
060 Merchandise inventory | 1 397.00 | 1 397.00 | 1 397.00 | |
072 Receivables – Other | 4 671.00 | 4 671.00 | 4 671.00 | |
084 Cash | 1 793.00 | 1 793.00 | 1 793.00 | |
096 Total Current Assets + Prepaid Expenses | 7 861.00 | 7 861.00 | 7 861.00 | |
110 Total Assets | 138 858.00 | 127 519.00 | 11 339.00 | 138 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 639.00 | |||
134 Retained Earnings | -9 919.00 | |||
136 Profit for the Year | -12 214.00 | |||
142 Total Equity - Total I | -8 108.00 | |||
156 Loans and similar debts | 3 852.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 14 419.00 | |||
176 Total debts | 19 447.00 | |||
180 Liabilities Total | 11 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 725.00 | 183 146.00 | 131 725.00 | |
230 Other income | 273.00 | 273.00 | ||
232 Total operating income excluding VAT | 131 998.00 | 183 146.00 | 131 998.00 | |
234 Purchases of goods (including customs duties) | 31 273.00 | 37 586.00 | 31 273.00 | |
236 Inventory change (goods) | -385.00 | 465.00 | -385.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 363.00 | 2 891.00 | 2 363.00 | |
242 Other external expenses | 34 904.00 | 38 469.00 | 34 904.00 | |
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 3 931.00 | 4 002.00 | 3 931.00 | |
250 Staff compensation | 59 040.00 | 69 243.00 | 59 040.00 | |
252 Social security contributions | 11 193.00 | 14 682.00 | 11 193.00 | |
254 Depreciation and amortization | 1 819.00 | 2 712.00 | 1 819.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 144 146.00 | 170 050.00 | 144 146.00 | |
270 Operating profit | -12 148.00 | 13 096.00 | -12 148.00 | |
294 Financial expenses | 65.00 | 153.00 | 65.00 | |
300 Exceptional expenses | 25.00 | |||
310 Profit or loss | -12 214.00 | 12 918.00 | -12 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 997.00 | 130 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 969.00 | 14 969.00 | ||
378 Amount of deductible VAT on goods and services | 7 050.00 | 7 050.00 | ||
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