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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : BOILLON CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| Name | BOILLON CONSULTANTS |
| Siren | 339598807 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85259 |
| Management number | 2010B09364 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 618.00 | 584.00 | 11 034.00 | 11 618.00 |
040 Financial Assets | 240 762.00 | 240 762.00 | 240 762.00 | |
044 Total Fixed Assets | 252 380.00 | 584.00 | 251 796.00 | 252 380.00 |
050 Raw materials, supplies, in progress | 2 664 749.00 | 2 664 749.00 | 2 664 749.00 | |
064 Advances and down payments on orders | 19 686.00 | 19 686.00 | 19 686.00 | |
068 Receivables – Trade and related accounts | 202 135.00 | 202 135.00 | 202 135.00 | |
072 Receivables – Other | 2 201 623.00 | 2 201 623.00 | 2 201 623.00 | |
084 Cash | 156 419.00 | 156 419.00 | 156 419.00 | |
092 Prepaid expenses | 4 485.00 | 4 485.00 | 4 485.00 | |
096 Total Current Assets + Prepaid Expenses | 5 249 096.00 | 5 249 096.00 | 5 249 096.00 | |
110 Total Assets | 5 501 476.00 | 584.00 | 5 500 892.00 | 5 501 476.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
130 Regulated Reserves | 1 116.00 | |||
132 Other Reserves | 873 510.00 | |||
134 Retained Earnings | 330 737.00 | |||
136 Profit for the Year | 717 730.00 | |||
142 Total Equity - Total I | 2 088 092.00 | |||
154 Provisions for risks and charges - Total II | 255 000.00 | |||
156 Loans and similar debts | 2 245 487.00 | |||
166 Suppliers and related accounts | 567 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 548.00 | |||
172 Other debts | 344 465.00 | |||
176 Total debts | 3 157 800.00 | |||
180 Liabilities Total | 5 500 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 060.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
195 Of which payables due in more than one year | 2 234 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 850 000.00 | 7 850 000.00 | ||
218 Production of services sold - France | 32 506.00 | 32 506.00 | ||
230 Other income | 1 781.00 | 1 781.00 | ||
232 Total operating income excluding VAT | 7 884 287.00 | 7 884 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 845 729.00 | 5 845 729.00 | ||
240 Inventory changes (raw materials and supplies) | -25 590.00 | -25 590.00 | ||
242 Other external expenses | 646 852.00 | 646 852.00 | ||
243 (including business tax) | 17 817.00 | 17 817.00 | ||
244 Taxes, duties and similar payments | 41 557.00 | 41 557.00 | ||
254 Depreciation and amortization | 6 867.00 | 6 867.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 6 515 473.00 | 6 515 473.00 | ||
270 Operating profit | 1 368 814.00 | 1 368 814.00 | ||
280 Financial income | 15 751.00 | 15 751.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 102 532.00 | 102 532.00 | ||
300 Exceptional expenses | 273 238.00 | 273 238.00 | ||
306 Income tax's | 303 066.00 | 303 066.00 | ||
310 Profit or loss | 717 730.00 | 717 730.00 | ||
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