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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : BOUTET-MOUTARLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | BOUTET-MOUTARLIER |
| Siren | 492721832 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 1986 |
| Management number | 2006B00659 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 274 762.00 | 136 615.00 | 138 147.00 | 274 762.00 |
044 Total Fixed Assets | 274 762.00 | 136 615.00 | 138 147.00 | 274 762.00 |
110 Total Assets | 274 762.00 | 136 615.00 | 138 147.00 | 274 762.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -174 012.00 | |||
136 Profit for the Year | -20 639.00 | |||
142 Total Equity - Total I | -174 651.00 | |||
156 Loans and similar debts | 185 658.00 | |||
172 Other debts | 127 140.00 | |||
176 Total debts | 312 798.00 | |||
180 Liabilities Total | 138 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 457.00 | 14 457.00 | ||
232 Total operating income excluding VAT | 14 457.00 | 14 457.00 | ||
242 Other external expenses | 7 904.00 | 7 904.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 999.00 | 1 999.00 | ||
254 Depreciation and amortization | 14 226.00 | 14 226.00 | ||
264 Total operating expenses | 24 129.00 | 24 129.00 | ||
270 Operating profit | -9 672.00 | -9 672.00 | ||
294 Financial expenses | 10 967.00 | 10 967.00 | ||
310 Profit or loss | -20 639.00 | -20 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 274 762.00 | 274 762.00 | ||
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