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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : ENTREPRISE BOULAND PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Complete |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | BOULAND PERE ET FILS |
| Siren | 307104869 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2020/000056 |
| Management number | 1976B09021 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 SAINT-NIZIER-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 269.00 | 4 269.00 | 4 269.00 | |
014 Intangible Assets - Other | 458.00 | 458.00 | 458.00 | |
028 Tangible Assets | 111 001.00 | 86 932.00 | 24 069.00 | 111 001.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 115 833.00 | 87 390.00 | 28 443.00 | 115 833.00 |
050 Raw materials, supplies, in progress | 10 755.00 | 10 755.00 | 10 755.00 | |
068 Receivables – Trade and related accounts | 20 620.00 | 20 620.00 | 20 620.00 | |
072 Receivables – Other | 4 407.00 | 4 407.00 | 4 407.00 | |
084 Cash | 27 198.00 | 27 198.00 | 27 198.00 | |
092 Prepaid expenses | 1 772.00 | 1 772.00 | 1 772.00 | |
096 Total Current Assets + Prepaid Expenses | 64 751.00 | 64 751.00 | 64 751.00 | |
110 Total Assets | 180 584.00 | 87 390.00 | 93 194.00 | 180 584.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 804.00 | |||
136 Profit for the Year | 3 068.00 | |||
142 Total Equity - Total I | 44 257.00 | |||
156 Loans and similar debts | 13 464.00 | |||
166 Suppliers and related accounts | 18 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 201.00 | |||
172 Other debts | 16 676.00 | |||
176 Total debts | 48 937.00 | |||
180 Liabilities Total | 93 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 544.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 550.00 | |||
195 Of which payables due in more than one year | 7 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 878.00 | 173 878.00 | ||
222 Inventory production | -2 031.00 | -2 031.00 | ||
230 Other income | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 172 280.00 | 172 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 133.00 | 28 133.00 | ||
240 Inventory changes (raw materials and supplies) | 61.00 | 61.00 | ||
242 Other external expenses | 65 489.00 | 65 489.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 2 065.00 | 2 065.00 | ||
250 Staff compensation | 39 868.00 | 39 868.00 | ||
252 Social security contributions | 24 264.00 | 24 264.00 | ||
254 Depreciation and amortization | 8 963.00 | 8 963.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 168 850.00 | 168 850.00 | ||
270 Operating profit | 3 430.00 | 3 430.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 550.00 | 550.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
306 Income tax's | 604.00 | 604.00 | ||
310 Profit or loss | 3 068.00 | 3 068.00 | ||
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