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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : BOYER PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | BOYER PATRIMOINE |
| Siren | 478495641 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9464 |
| Management number | 2013B01906 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 20 055.00 | 20 055.00 | 20 055.00 | |
AP Buildings | 142 268.00 | 73 079.00 | 69 189.00 | 142 268.00 |
AT Other tangible assets | 11 100.00 | 11 100.00 | 11 100.00 | |
BJ TOTAL (I) | 173 423.00 | 84 179.00 | 89 244.00 | 173 423.00 |
BX Customers and related accounts | 16 370.00 | 12 597.00 | 3 773.00 | 16 370.00 |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 108.00 | 108.00 | 108.00 | |
CH Prepaid expenses | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 16 596.00 | 12 597.00 | 3 999.00 | 16 596.00 |
CO Grand total (0 to V) | 190 020.00 | 96 776.00 | 93 244.00 | 190 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -267 034.00 | -269 013.00 | -267 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68.00 | 1 979.00 | 68.00 | |
DL TOTAL (I) | -258 965.00 | -259 034.00 | -258 965.00 | |
DU Loans and Debts from Credit Institutions (3) | 335.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 348 219.00 | 355 719.00 | 348 219.00 | |
DX Trade payables and related accounts | 112.00 | 112.00 | ||
DY Tax and social security liabilities | 3 878.00 | 2 850.00 | 3 878.00 | |
EA Other liabilities | 280.00 | |||
EC TOTAL (IV) | 352 209.00 | 359 183.00 | 352 209.00 | |
EE Grand total (I to V) | 93 244.00 | 100 150.00 | 93 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 201.00 | 11 201.00 | 11 201.00 | |
FJ Net sales | 11 201.00 | 11 201.00 | 11 201.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 11 203.00 | |||
FW Other purchases and external expenses | 1 450.00 | |||
FX Taxes, duties, and similar payments | 1 452.00 | |||
FZ Social Security Contributions | 1 119.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 113.00 | |||
GF Total Operating Expenses (II) | 11 134.00 | |||
GG - OPERATING RESULT (I - II) | 68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 189.00 | |||
HD Total exceptional income (VII) | 189.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 189.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 203.00 | 14 859.00 | 11 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 134.00 | 12 879.00 | 11 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68.00 | 1 979.00 | 68.00 | |
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