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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : EURL BOISTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | EURL BOISTIERE |
| Siren | 411935562 |
| Closing | 2016-09-30 |
| Registry code | 6101 |
| Registration number | 376 |
| Management number | 1997B00034 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61250 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 446.00 | 2 446.00 | 2 446.00 | |
028 Tangible Assets | 48 158.00 | 47 459.00 | 698.00 | 48 158.00 |
040 Financial Assets | 334.00 | 334.00 | 334.00 | |
044 Total Fixed Assets | 50 937.00 | 49 905.00 | 1 032.00 | 50 937.00 |
050 Raw materials, supplies, in progress | 3 873.00 | 3 873.00 | 3 873.00 | |
068 Receivables – Trade and related accounts | 10 676.00 | 10 676.00 | 10 676.00 | |
072 Receivables – Other | 5 152.00 | 5 152.00 | 5 152.00 | |
092 Prepaid expenses | 4 740.00 | 4 740.00 | 4 740.00 | |
096 Total Current Assets + Prepaid Expenses | 24 442.00 | 24 442.00 | 24 442.00 | |
110 Total Assets | 75 379.00 | 49 905.00 | 25 474.00 | 75 379.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 428.00 | |||
136 Profit for the Year | 2 368.00 | |||
142 Total Equity - Total I | 9 325.00 | |||
156 Loans and similar debts | 2 363.00 | |||
164 Advances and down payments received on current orders | 7 945.00 | |||
166 Suppliers and related accounts | 5 034.00 | |||
172 Other debts | 807.00 | |||
176 Total debts | 16 149.00 | |||
180 Liabilities Total | 25 474.00 | |||
199 Of which current accounts of debit partners | 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 996.00 | 62 996.00 | ||
222 Inventory production | 3 250.00 | 3 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 248.00 | 66 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 921.00 | 27 921.00 | ||
240 Inventory changes (raw materials and supplies) | -314.00 | -314.00 | ||
242 Other external expenses | 26 047.00 | 26 047.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
250 Staff compensation | 7 877.00 | 7 877.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
262 Other expenses | 469.00 | 469.00 | ||
264 Total operating expenses | 63 373.00 | 63 373.00 | ||
270 Operating profit | 2 875.00 | 2 875.00 | ||
280 Financial income | 53.00 | 53.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | 2 368.00 | 2 368.00 | ||
316 Non-deductible compensation and personal benefits | 7 877.00 | 7 877.00 | ||
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