Grow your business safely with BOUTIN SERVICES
All the information you need about BOUTIN SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUTIN SERVICES >
BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : BOUTIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-08-31 | Simplified |
| Name | BOUTIN SERVICES |
| Siren | 504493560 |
| Closing | 2020-08-31 |
| Registry code | 8501 |
| Registration number | 2179 |
| Management number | 2008B00709 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85540 SAINT-AVAUGOURD-DES-LANDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
028 Tangible Assets | 63 216.00 | 45 433.00 | 17 782.00 | 63 216.00 |
044 Total Fixed Assets | 71 716.00 | 45 433.00 | 26 282.00 | 71 716.00 |
068 Receivables – Trade and related accounts | 3 046.00 | 3 046.00 | 3 046.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 76 601.00 | 76 601.00 | 76 601.00 | |
096 Total Current Assets + Prepaid Expenses | 81 055.00 | 81 055.00 | 81 055.00 | |
110 Total Assets | 152 772.00 | 45 433.00 | 107 338.00 | 152 772.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 46 546.00 | |||
136 Profit for the Year | -5 988.00 | |||
142 Total Equity - Total I | 42 757.00 | |||
156 Loans and similar debts | 18 324.00 | |||
166 Suppliers and related accounts | 8 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 37 294.00 | |||
176 Total debts | 64 580.00 | |||
180 Liabilities Total | 107 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 463.00 | |||
195 Of which payables due in more than one year | 11 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 808.00 | 113 808.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 529.00 | 1 529.00 | ||
232 Total operating income excluding VAT | 116 838.00 | 116 838.00 | ||
242 Other external expenses | 18 540.00 | 18 540.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 5 489.00 | 5 489.00 | ||
250 Staff compensation | 80 224.00 | 80 224.00 | ||
252 Social security contributions | 6 650.00 | 6 650.00 | ||
254 Depreciation and amortization | 11 450.00 | 11 450.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 122 510.00 | 122 510.00 | ||
270 Operating profit | -5 672.00 | -5 672.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
310 Profit or loss | -5 988.00 | -5 988.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
