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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : CLAUDE BOULET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-09-30 | Complete |
| 2018-01-02 | Public | 2017-09-30 | Complete |
| Name | CLAUDE BOULET PARTICIPATIONS |
| Siren | 308974146 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 129 |
| Management number | 2019D00270 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 BELBEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 623.00 | 12 477.00 | 28 145.00 | 40 623.00 |
AP Buildings | 394 907.00 | 210 831.00 | 184 076.00 | 394 907.00 |
AT Other tangible assets | 2 193.00 | 1 417.00 | 776.00 | 2 193.00 |
BJ TOTAL (I) | 437 722.00 | 224 725.00 | 212 997.00 | 437 722.00 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 106 865.00 | 106 865.00 | 106 865.00 | |
CH Prepaid expenses | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 107 515.00 | 107 515.00 | 107 515.00 | |
CO Grand total (0 to V) | 545 238.00 | 224 725.00 | 320 513.00 | 545 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 060.00 | 39 060.00 | 39 060.00 | |
DD Legal reserve (1) | 6 396.00 | 6 396.00 | 6 396.00 | |
DG Other reserves | 199 327.00 | 226 211.00 | 199 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 511.00 | -26 884.00 | 40 511.00 | |
DL TOTAL (I) | 285 294.00 | 244 782.00 | 285 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 081.00 | 11 081.00 | 11 081.00 | |
DX Trade payables and related accounts | 3 064.00 | 5 125.00 | 3 064.00 | |
DY Tax and social security liabilities | 21 074.00 | 8 606.00 | 21 074.00 | |
EC TOTAL (IV) | 35 219.00 | 24 813.00 | 35 219.00 | |
EE Grand total (I to V) | 320 513.00 | 269 595.00 | 320 513.00 | |
EG Accrued income and payables due within one year | 24 138.00 | 13 732.00 | 24 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 031.00 | 77 031.00 | 77 031.00 | |
FJ Net sales | 77 031.00 | 77 031.00 | 77 031.00 | |
FR Total operating income (I) | 77 032.00 | |||
FW Other purchases and external expenses | 7 512.00 | |||
FX Taxes, duties, and similar payments | 11 321.00 | |||
FY Salaries and Wages | 1 212.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 475.00 | |||
GF Total Operating Expenses (II) | 36 520.00 | |||
GG - OPERATING RESULT (I - II) | 40 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 032.00 | 14 308.00 | 77 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 520.00 | 41 192.00 | 36 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 511.00 | -26 884.00 | 40 511.00 | |
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