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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : BOULOT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | BOULOT GESTION |
| Siren | 484818786 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5079 |
| Management number | 2005B03271 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 304.00 | 12 122.00 | 182.00 | 12 304.00 |
BJ TOTAL (I) | 12 304.00 | 12 122.00 | 182.00 | 12 304.00 |
CD Marketable securities | 637 737.00 | 637 737.00 | 637 737.00 | |
CF Cash and cash equivalents | 11 186.00 | 11 186.00 | 11 186.00 | |
CJ TOTAL (II) | 648 923.00 | 648 923.00 | 648 923.00 | |
CO Grand total (0 to V) | 661 228.00 | 12 122.00 | 649 105.00 | 661 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 486 599.00 | 486 599.00 | ||
DH Retained earnings | 146 478.00 | 146 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 041.00 | 9 041.00 | ||
DL TOTAL (I) | 642 669.00 | 642 669.00 | ||
DW Advances and down payments received on current orders | 6 240.00 | 6 240.00 | ||
DY Tax and social security liabilities | 196.00 | 196.00 | ||
EC TOTAL (IV) | 6 436.00 | 6 436.00 | ||
EE Grand total (I to V) | 649 105.00 | 649 105.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 728.00 | |||
FJ Net sales | 13 728.00 | |||
FR Total operating income (I) | 13 728.00 | |||
FU Purchases of raw materials and other supplies | 281.00 | |||
FW Other purchases and external expenses | 3 787.00 | |||
FX Taxes, duties, and similar payments | 676.00 | |||
FZ Social Security Contributions | 1 121.00 | |||
GA Operating Expenses - Depreciation and Amortization | 363.00 | |||
GF Total Operating Expenses (II) | 6 228.00 | |||
GG - OPERATING RESULT (I - II) | 7 500.00 | |||
GL Other interest and similar income | 3 137.00 | |||
GP Total financial income (V) | 3 137.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 596.00 | 1 596.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 866.00 | 16 866.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 824.00 | 7 824.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 041.00 | 9 041.00 | ||
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