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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BOITEL INGENIERIE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2022-09-26 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | BOITEL INGENIERIE & CONSEILS |
| Siren | 528038615 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 7189 |
| Management number | 2010B01031 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60162 Vignemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 358 920.00 | 164 000.00 | 1 194 920.00 | 1 358 920.00 |
044 Total Fixed Assets | 1 358 920.00 | 164 000.00 | 1 194 920.00 | 1 358 920.00 |
068 Receivables – Trade and related accounts | 31 754.00 | 31 754.00 | 31 754.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 24 330.00 | 24 330.00 | 24 330.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 57 685.00 | 57 685.00 | 57 685.00 | |
110 Total Assets | 1 416 605.00 | 164 000.00 | 1 252 605.00 | 1 416 605.00 |
120 Share or Individual Capital | 116 190.00 | |||
126 Legal Reserve | 6 258.00 | |||
132 Other Reserves | 88 827.00 | |||
136 Profit for the Year | -177 350.00 | |||
142 Total Equity - Total I | 33 925.00 | |||
156 Loans and similar debts | 569 250.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 380.00 | |||
172 Other debts | 646 708.00 | |||
176 Total debts | 1 218 679.00 | |||
180 Liabilities Total | 1 252 605.00 | |||
195 Of which payables due in more than one year | 475 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 966.00 | 129 881.00 | 131 966.00 | |
230 Other income | 914.00 | 904.00 | 914.00 | |
232 Total operating income excluding VAT | 132 880.00 | 130 785.00 | 132 880.00 | |
242 Other external expenses | 19 887.00 | 15 708.00 | 19 887.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 7 870.00 | 1 380.00 | |
250 Staff compensation | 66 000.00 | 69 000.00 | 66 000.00 | |
252 Social security contributions | 48 545.00 | 33 298.00 | 48 545.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 135 812.00 | 125 877.00 | 135 812.00 | |
270 Operating profit | -2 933.00 | 4 908.00 | -2 933.00 | |
280 Financial income | 464.00 | 302.00 | 464.00 | |
294 Financial expenses | 174 881.00 | 11 755.00 | 174 881.00 | |
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | -177 350.00 | -6 549.00 | -177 350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 358 920.00 | 1 358 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 393.00 | 26 393.00 | ||
378 Amount of deductible VAT on goods and services | 885.00 | 885.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 164 000.00 | 164 000.00 | ||
682 INCREASES Total Statement of Provisions | 164 000.00 | 164 000.00 | ||
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