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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : ALAIN BOUTE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-06-30 | Complete |
| 2021-03-18 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | ALAIN BOUTE INGENIERIE |
| Siren | 397789421 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2020/000674 |
| Management number | 1994B00722 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 57 529.00 | 57 529.00 | 57 529.00 | |
028 Tangible Assets | 28 953.00 | 15 943.00 | 13 009.00 | 28 953.00 |
040 Financial Assets | 145 052.00 | 145 052.00 | 145 052.00 | |
044 Total Fixed Assets | 231 534.00 | 73 472.00 | 158 062.00 | 231 534.00 |
068 Receivables – Trade and related accounts | 11 407.00 | 11 407.00 | 11 407.00 | |
072 Receivables – Other | 167 519.00 | 167 519.00 | 167 519.00 | |
080 Sellable securities | ||||
084 Cash | 9 990.00 | 9 990.00 | 9 990.00 | |
092 Prepaid expenses | 5 861.00 | 5 861.00 | 5 861.00 | |
096 Total Current Assets + Prepaid Expenses | 194 777.00 | 194 777.00 | 194 777.00 | |
110 Total Assets | 426 311.00 | 73 472.00 | 352 839.00 | 426 311.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 211 930.00 | |||
136 Profit for the Year | 26 654.00 | |||
142 Total Equity - Total I | 263 739.00 | |||
166 Suppliers and related accounts | 6 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 641.00 | |||
172 Other debts | 66 242.00 | |||
174 Prepaid income | 16 615.00 | |||
176 Total debts | 89 100.00 | |||
180 Liabilities Total | 352 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 400.00 | 400.00 | ||
215 Production of goods sold - Export | 400.00 | 400.00 | ||
218 Production of services sold - France | 138 673.00 | 120 941.00 | 138 673.00 | |
230 Other income | 2 963.00 | 2 963.00 | ||
232 Total operating income excluding VAT | 142 036.00 | 120 942.00 | 142 036.00 | |
242 Other external expenses | 53 107.00 | 59 347.00 | 53 107.00 | |
243 (including business tax) | 1 101.00 | 1 101.00 | ||
244 Taxes, duties and similar payments | 4 533.00 | 5 016.00 | 4 533.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 11 263.00 | 14 558.00 | 11 263.00 | |
254 Depreciation and amortization | 5 145.00 | 2 577.00 | 5 145.00 | |
262 Other expenses | 1 000.00 | 8.00 | 1 000.00 | |
264 Total operating expenses | 99 047.00 | 105 506.00 | 99 047.00 | |
270 Operating profit | 42 988.00 | 15 436.00 | 42 988.00 | |
280 Financial income | 113.00 | 1 140.00 | 113.00 | |
290 Exceptional income | 2 260.00 | 2 260.00 | ||
300 Exceptional expenses | 10 404.00 | 10 404.00 | ||
306 Income tax's | 8 303.00 | 2 784.00 | 8 303.00 | |
310 Profit or loss | 26 654.00 | 13 792.00 | 26 654.00 | |
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