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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : BOULARD Pascal, Maurice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-04-30 | Simplified |
| 2022-03-07 | Public | 2021-04-30 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2019-04-30 | Simplified |
| 2019-02-06 | Public | 2018-04-30 | Simplified |
| 2017-11-28 | Public | 2017-04-30 | Simplified |
| Name | BOULARD Pascal, Maurice |
| Siren | 414251504 |
| Closing | 2019-04-30 |
| Registry code | 7608 |
| Registration number | 8485 |
| Management number | 2011A00033 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76360 BARENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 870 000.00 | 870 000.00 | 870 000.00 | |
028 Tangible Assets | 353 736.00 | 136 323.00 | 217 413.00 | 353 736.00 |
040 Financial Assets | 2 133.00 | 2 133.00 | 2 133.00 | |
044 Total Fixed Assets | 1 225 869.00 | 136 323.00 | 1 089 546.00 | 1 225 869.00 |
060 Merchandise inventory | 10 071.00 | 10 071.00 | 10 071.00 | |
064 Advances and down payments on orders | 3 442.00 | 3 442.00 | 3 442.00 | |
068 Receivables – Trade and related accounts | 3 641.00 | 3 641.00 | 3 641.00 | |
072 Receivables – Other | 64 145.00 | 64 145.00 | 64 145.00 | |
084 Cash | 98 901.00 | 98 901.00 | 98 901.00 | |
092 Prepaid expenses | 6 940.00 | 6 940.00 | 6 940.00 | |
096 Total Current Assets + Prepaid Expenses | 187 142.00 | 187 142.00 | 187 142.00 | |
110 Total Assets | 1 413 011.00 | 136 323.00 | 1 276 688.00 | 1 413 011.00 |
120 Share or Individual Capital | 775 268.00 | |||
136 Profit for the Year | 35 854.00 | |||
140 Regulated Provisions | 9 436.00 | |||
142 Total Equity - Total I | 820 558.00 | |||
156 Loans and similar debts | 204 064.00 | |||
166 Suppliers and related accounts | 142 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 123.00 | |||
172 Other debts | 109 447.00 | |||
176 Total debts | 456 130.00 | |||
180 Liabilities Total | 1 276 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 860.00 | |||
195 Of which payables due in more than one year | 78 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 109.00 | 104 109.00 | ||
218 Production of services sold - France | 326 911.00 | 326 911.00 | ||
230 Other income | 49 954.00 | 49 954.00 | ||
232 Total operating income excluding VAT | 480 976.00 | 480 976.00 | ||
234 Purchases of goods (including customs duties) | 56 033.00 | 56 033.00 | ||
236 Inventory change (goods) | 7 617.00 | 7 617.00 | ||
242 Other external expenses | 104 775.00 | 104 775.00 | ||
243 (including business tax) | 1 203.00 | 1 203.00 | ||
244 Taxes, duties and similar payments | 3 206.00 | 3 206.00 | ||
250 Staff compensation | 104 950.00 | 104 950.00 | ||
252 Social security contributions | 12 136.00 | 12 136.00 | ||
254 Depreciation and amortization | 51 036.00 | 51 036.00 | ||
262 Other expenses | 45 335.00 | 45 335.00 | ||
264 Total operating expenses | 385 092.00 | 385 092.00 | ||
270 Operating profit | 95 883.00 | 95 883.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 31 703.00 | 31 703.00 | ||
294 Financial expenses | 1 894.00 | 1 894.00 | ||
300 Exceptional expenses | 83 756.00 | 83 756.00 | ||
306 Income tax's | 6 096.00 | 6 096.00 | ||
310 Profit or loss | 35 854.00 | 35 854.00 | ||
316 Non-deductible compensation and personal benefits | 6 093.00 | 6 093.00 | ||
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