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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : BULTEAU Aurélien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | BULTEAU Aurélien |
| Siren | 824679336 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 8238 |
| Management number | 2017A00927 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85670 SAINT-CHRISTOPHE-DU-LIGNERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 490.00 | 357.00 | 2 133.00 | 2 490.00 |
028 Tangible Assets | 28 363.00 | 10 229.00 | 18 134.00 | 28 363.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 30 913.00 | 10 586.00 | 20 327.00 | 30 913.00 |
050 Raw materials, supplies, in progress | 1 884.00 | 1 884.00 | 1 884.00 | |
068 Receivables – Trade and related accounts | 7 679.00 | 7 679.00 | 7 679.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 48 652.00 | 48 652.00 | 48 652.00 | |
092 Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 59 692.00 | 59 692.00 | 59 692.00 | |
110 Total Assets | 90 605.00 | 10 586.00 | 80 019.00 | 90 605.00 |
134 Retained Earnings | 12 251.00 | |||
136 Profit for the Year | 26 353.00 | |||
142 Total Equity - Total I | 38 604.00 | |||
156 Loans and similar debts | 22 922.00 | |||
164 Advances and down payments received on current orders | 1 058.00 | |||
166 Suppliers and related accounts | 11 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 5 876.00 | |||
176 Total debts | 41 415.00 | |||
180 Liabilities Total | 80 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 013.00 | |||
195 Of which payables due in more than one year | 16 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 006.00 | 1 006.00 | ||
218 Production of services sold - France | 142 353.00 | 142 353.00 | ||
230 Other income | 1 107.00 | 1 107.00 | ||
232 Total operating income excluding VAT | 144 466.00 | 144 466.00 | ||
234 Purchases of goods (including customs duties) | 704.00 | 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 362.00 | 53 362.00 | ||
240 Inventory changes (raw materials and supplies) | -994.00 | -994.00 | ||
242 Other external expenses | 50 697.00 | 50 697.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
24B (including equipment leasing) | 588.00 | 588.00 | ||
252 Social security contributions | 2 541.00 | 2 541.00 | ||
254 Depreciation and amortization | 6 435.00 | 6 435.00 | ||
264 Total operating expenses | 113 547.00 | 113 547.00 | ||
270 Operating profit | 30 919.00 | 30 919.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 4 345.00 | 4 345.00 | ||
310 Profit or loss | 26 353.00 | 26 353.00 | ||
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