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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : BOUTINEAU MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Complete |
| 2018-10-04 | Public | 2018-03-31 | Complete |
| 2017-11-27 | Public | 2017-03-31 | Complete |
| Name | BOUTINEAU MANAGEMENT |
| Siren | 528597297 |
| Closing | 2020-03-31 |
| Registry code | 7901 |
| Registration number | 5200 |
| Management number | 2010B00603 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 La Peyratte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 977.00 | 849.00 | 128.00 | 977.00 |
040 Financial Assets | 400 350.00 | 600.00 | 399 750.00 | 400 350.00 |
044 Total Fixed Assets | 401 327.00 | 1 449.00 | 399 878.00 | 401 327.00 |
068 Receivables – Trade and related accounts | 176 800.00 | 176 800.00 | 176 800.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 55 516.00 | 55 516.00 | 55 516.00 | |
096 Total Current Assets + Prepaid Expenses | 233 749.00 | 233 749.00 | 233 749.00 | |
110 Total Assets | 635 077.00 | 1 449.00 | 633 627.00 | 635 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 366 770.00 | |||
136 Profit for the Year | 45 862.00 | |||
142 Total Equity - Total I | 418 133.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 376.00 | |||
172 Other debts | 212 950.00 | |||
176 Total debts | 215 494.00 | |||
180 Liabilities Total | 633 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 000.00 | 168 000.00 | ||
230 Other income | 10 565.00 | 10 565.00 | ||
232 Total operating income excluding VAT | 178 565.00 | 178 565.00 | ||
242 Other external expenses | 4 070.00 | 4 070.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 111 676.00 | 111 676.00 | ||
252 Social security contributions | 1 272.00 | 1 272.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 117 794.00 | 117 794.00 | ||
270 Operating profit | 60 770.00 | 60 770.00 | ||
294 Financial expenses | 2 871.00 | 2 871.00 | ||
306 Income tax's | 12 037.00 | 12 037.00 | ||
310 Profit or loss | 45 862.00 | 45 862.00 | ||
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