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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : BOUTONNET VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| 2017-06-07 | Public | 2016-06-30 | Simplified |
| Name | BOUTONNET VOYAGES |
| Siren | 505012765 |
| Closing | 2019-06-30 |
| Registry code | 1203 |
| Registration number | 6114 |
| Management number | 2008B00226 |
| Activity code | 4939B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12700 Asprières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 140.00 | 28 140.00 | 28 140.00 | |
014 Intangible Assets - Other | 1 212.00 | 1 212.00 | 1 212.00 | |
028 Tangible Assets | 72 238.00 | 28 089.00 | 44 149.00 | 72 238.00 |
044 Total Fixed Assets | 101 590.00 | 29 301.00 | 72 289.00 | 101 590.00 |
060 Merchandise inventory | 3 253.00 | 3 253.00 | 3 253.00 | |
068 Receivables – Trade and related accounts | 86 613.00 | 1 074.00 | 85 539.00 | 86 613.00 |
072 Receivables – Other | 13 431.00 | 13 431.00 | 13 431.00 | |
084 Cash | 22 534.00 | 22 534.00 | 22 534.00 | |
096 Total Current Assets + Prepaid Expenses | 125 831.00 | 1 074.00 | 124 757.00 | 125 831.00 |
110 Total Assets | 227 421.00 | 30 375.00 | 197 046.00 | 227 421.00 |
120 Share or Individual Capital | 13 210.00 | |||
126 Legal Reserve | 1 321.00 | |||
134 Retained Earnings | 40 895.00 | |||
136 Profit for the Year | 17 613.00 | |||
142 Total Equity - Total I | 73 039.00 | |||
156 Loans and similar debts | 36 837.00 | |||
164 Advances and down payments received on current orders | 492.00 | |||
166 Suppliers and related accounts | 36 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 446.00 | |||
172 Other debts | 50 593.00 | |||
176 Total debts | 124 007.00 | |||
180 Liabilities Total | 197 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 979.00 | |||
195 Of which payables due in more than one year | 36 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 462.00 | 322 462.00 | ||
230 Other income | 15 179.00 | 15 179.00 | ||
232 Total operating income excluding VAT | 337 640.00 | 337 640.00 | ||
236 Inventory change (goods) | -314.00 | -314.00 | ||
242 Other external expenses | 198 351.00 | 198 351.00 | ||
243 (including business tax) | 1 134.00 | 1 134.00 | ||
244 Taxes, duties and similar payments | 6 091.00 | 6 091.00 | ||
24B (including equipment leasing) | 63 655.00 | 63 655.00 | ||
250 Staff compensation | 81 486.00 | 81 486.00 | ||
252 Social security contributions | 19 266.00 | 19 266.00 | ||
254 Depreciation and amortization | 11 860.00 | 11 860.00 | ||
262 Other expenses | 568.00 | 568.00 | ||
264 Total operating expenses | 317 307.00 | 317 307.00 | ||
270 Operating profit | 20 333.00 | 20 333.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
306 Income tax's | 2 325.00 | 2 325.00 | ||
310 Profit or loss | 17 613.00 | 17 613.00 | ||
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