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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SARL BOUTBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUTBAT |
| Siren | 528456312 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26162 |
| Management number | 2010B07876 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 181.00 | 4 181.00 | 4 181.00 | |
040 Financial Assets | 1 788.00 | 1 788.00 | 1 788.00 | |
044 Total Fixed Assets | 5 969.00 | 4 181.00 | 1 788.00 | 5 969.00 |
050 Raw materials, supplies, in progress | 98 573.00 | 98 573.00 | 98 573.00 | |
064 Advances and down payments on orders | 28 850.00 | 28 850.00 | 28 850.00 | |
068 Receivables – Trade and related accounts | 13 699.00 | 13 699.00 | 13 699.00 | |
072 Receivables – Other | 8 908.00 | 8 908.00 | 8 908.00 | |
080 Sellable securities | 11 500.00 | 11 500.00 | 11 500.00 | |
084 Cash | 45 002.00 | 45 002.00 | 45 002.00 | |
096 Total Current Assets + Prepaid Expenses | 206 533.00 | 206 533.00 | 206 533.00 | |
110 Total Assets | 212 501.00 | 4 181.00 | 208 321.00 | 212 501.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 405.00 | |||
136 Profit for the Year | 29 424.00 | |||
142 Total Equity - Total I | 40 229.00 | |||
164 Advances and down payments received on current orders | 108 431.00 | |||
166 Suppliers and related accounts | 32 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 208.00 | |||
172 Other debts | 27 464.00 | |||
176 Total debts | 168 092.00 | |||
180 Liabilities Total | 208 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 092.00 | 328 092.00 | ||
222 Inventory production | 30 201.00 | 30 201.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 358 312.00 | 358 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 443.00 | 54 443.00 | ||
242 Other external expenses | 232 909.00 | 232 909.00 | ||
243 (including business tax) | 1 275.00 | 1 275.00 | ||
244 Taxes, duties and similar payments | 1 850.00 | 1 850.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 12 074.00 | 12 074.00 | ||
264 Total operating expenses | 328 275.00 | 328 275.00 | ||
270 Operating profit | 30 037.00 | 30 037.00 | ||
306 Income tax's | 613.00 | 613.00 | ||
310 Profit or loss | 29 424.00 | 29 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 969.00 | 5 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 263.00 | 33 263.00 | ||
378 Amount of deductible VAT on goods and services | 12 716.00 | 12 716.00 | ||
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