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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : LES VOIX BOULONNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2019-03-31 | Simplified |
| 2017-01-18 | Public | 2016-03-31 | Simplified |
| Name | LES VOIX BOULONNAISES |
| Siren | 811044684 |
| Closing | 2019-03-31 |
| Registry code | 6202 |
| Registration number | 6559 |
| Management number | 2015B00310 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 237.00 | 80 237.00 | 80 237.00 | |
028 Tangible Assets | 10 708.00 | 3 941.00 | 6 767.00 | 10 708.00 |
044 Total Fixed Assets | 90 945.00 | 3 941.00 | 87 004.00 | 90 945.00 |
060 Merchandise inventory | 744.00 | 744.00 | 744.00 | |
072 Receivables – Other | 4 318.00 | 4 318.00 | 4 318.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 5 367.00 | 5 367.00 | 5 367.00 | |
110 Total Assets | 96 312.00 | 3 941.00 | 92 371.00 | 96 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 477.00 | |||
136 Profit for the Year | -4 160.00 | |||
142 Total Equity - Total I | -13 637.00 | |||
156 Loans and similar debts | 13 311.00 | |||
172 Other debts | 65 681.00 | |||
176 Total debts | 78 992.00 | |||
180 Liabilities Total | 65 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 135.00 | 80 135.00 | ||
232 Total operating income excluding VAT | 80 135.00 | 80 135.00 | ||
234 Purchases of goods (including customs duties) | 28 913.00 | 28 913.00 | ||
236 Inventory change (goods) | 467.00 | 467.00 | ||
242 Other external expenses | 25 972.00 | 25 972.00 | ||
244 Taxes, duties and similar payments | 5 703.00 | 5 703.00 | ||
250 Staff compensation | 18 189.00 | 18 189.00 | ||
252 Social security contributions | 6 324.00 | 6 324.00 | ||
264 Total operating expenses | 85 568.00 | 85 568.00 | ||
270 Operating profit | -5 433.00 | -5 433.00 | ||
310 Profit or loss | -5 433.00 | -5 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 587.00 | 91 587.00 | ||
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