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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : BOUMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-09-30 | Simplified |
| 2022-03-08 | Public | 2020-09-30 | Simplified |
| 2020-12-24 | Public | 2019-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Complete |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| 2017-01-04 | Public | 2015-09-30 | Simplified |
| Name | BOUMY |
| Siren | 433688884 |
| Closing | 2018-09-30 |
| Registry code | 2903 |
| Registration number | 2759 |
| Management number | 2013B00693 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 98 095.00 | 98 095.00 | 98 095.00 | |
044 Total Fixed Assets | 102 095.00 | 4 000.00 | 98 095.00 | 102 095.00 |
072 Receivables – Other | 172 297.00 | 172 297.00 | 172 297.00 | |
096 Total Current Assets + Prepaid Expenses | 172 297.00 | 172 297.00 | 172 297.00 | |
110 Total Assets | 274 391.00 | 4 000.00 | 270 391.00 | 274 391.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 141 292.00 | |||
136 Profit for the Year | -13 201.00 | |||
142 Total Equity - Total I | 136 891.00 | |||
156 Loans and similar debts | 64 331.00 | |||
166 Suppliers and related accounts | 3 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 402.00 | |||
172 Other debts | 65 758.00 | |||
176 Total debts | 133 500.00 | |||
180 Liabilities Total | 270 391.00 | |||
195 Of which payables due in more than one year | 47 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 18 000.00 | 12 000.00 | |
230 Other income | 38.00 | |||
232 Total operating income excluding VAT | 12 000.00 | 18 038.00 | 12 000.00 | |
242 Other external expenses | 3 297.00 | 3 289.00 | 3 297.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 355.00 | 314.00 | |
250 Staff compensation | 19 812.00 | 22 445.00 | 19 812.00 | |
264 Total operating expenses | 23 423.00 | 26 089.00 | 23 423.00 | |
270 Operating profit | -11 423.00 | -8 051.00 | -11 423.00 | |
290 Exceptional income | 29 287.00 | |||
294 Financial expenses | 1 762.00 | 1 240.00 | 1 762.00 | |
300 Exceptional expenses | 16.00 | 34 614.00 | 16.00 | |
310 Profit or loss | -13 201.00 | -14 618.00 | -13 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 095.00 | 102 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
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