Grow your business safely with SARL BOUTAX
All the information you need about SARL BOUTAX to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BOUTAX >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SARL BOUTAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SARL BOUTAX |
| Siren | 509996856 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11504 |
| Management number | 2009B00241 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 42 815.00 | 39 220.00 | 3 595.00 | 42 815.00 |
044 Total Fixed Assets | 187 815.00 | 39 220.00 | 148 595.00 | 187 815.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 32 101.00 | 32 101.00 | 32 101.00 | |
096 Total Current Assets + Prepaid Expenses | 32 701.00 | 32 701.00 | 32 701.00 | |
110 Total Assets | 220 517.00 | 39 220.00 | 181 296.00 | 220 517.00 |
120 Share or Individual Capital | 7 522.00 | |||
126 Legal Reserve | 4 000.00 | |||
130 Regulated Reserves | 4 000.00 | |||
134 Retained Earnings | 14 714.00 | |||
136 Profit for the Year | 9 669.00 | |||
142 Total Equity - Total I | 39 906.00 | |||
156 Loans and similar debts | 65 386.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
172 Other debts | 72 764.00 | |||
176 Total debts | 141 390.00 | |||
180 Liabilities Total | 181 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 852.00 | 52 852.00 | ||
226 Operating subsidies received | 2 835.00 | 2 835.00 | ||
230 Other income | 695.00 | 695.00 | ||
232 Total operating income excluding VAT | 56 383.00 | 56 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 871.00 | 5 871.00 | ||
242 Other external expenses | 9 751.00 | 9 751.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 21 064.00 | 21 064.00 | ||
252 Social security contributions | 2 861.00 | 2 861.00 | ||
254 Depreciation and amortization | 4 759.00 | 4 759.00 | ||
264 Total operating expenses | 45 013.00 | 45 013.00 | ||
270 Operating profit | 11 370.00 | 11 370.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 1 505.00 | 1 505.00 | ||
310 Profit or loss | 9 669.00 | 9 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 815.00 | 187 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 285.00 | 5 285.00 | ||
378 Amount of deductible VAT on goods and services | 2 537.00 | 2 537.00 | ||
all companies in France
Complete and comprehensive database.
