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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ENTREPRISE BOUJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE BOUJON |
| Siren | 492001821 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5086 |
| Management number | 2006B00485 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 392.00 | 766.00 | 626.00 | 1 392.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 392.00 | 766.00 | 1 626.00 | 2 392.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 2 209.00 | 2 209.00 | 2 209.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
110 Total Assets | 4 708.00 | 766.00 | 3 943.00 | 4 708.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 945.00 | |||
134 Retained Earnings | -3 068.00 | |||
136 Profit for the Year | -802.00 | |||
142 Total Equity - Total I | 3 075.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 867.00 | |||
176 Total debts | 867.00 | |||
180 Liabilities Total | 3 943.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 417.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 913.00 | 73 622.00 | 47 913.00 | |
222 Inventory production | -6 110.00 | 6 110.00 | -6 110.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 41 806.00 | 79 734.00 | 41 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 786.00 | 11 966.00 | 6 786.00 | |
242 Other external expenses | 14 590.00 | 14 913.00 | 14 590.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 534.00 | 775.00 | 534.00 | |
250 Staff compensation | 25 186.00 | 40 847.00 | 25 186.00 | |
252 Social security contributions | 388.00 | 330.00 | 388.00 | |
254 Depreciation and amortization | 464.00 | 344.00 | 464.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 47 949.00 | 69 181.00 | 47 949.00 | |
270 Operating profit | -6 143.00 | 10 553.00 | -6 143.00 | |
290 Exceptional income | 5 417.00 | 5 417.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -802.00 | 10 553.00 | -802.00 | |
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