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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : LES BOULISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2015-12-31 | Simplified |
| Name | LES BOULISTES |
| Siren | 505019794 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31171 |
| Management number | 2008B04364 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 31 269.00 | 28 616.00 | 2 653.00 | 31 269.00 |
044 Total Fixed Assets | 146 269.00 | 28 616.00 | 117 653.00 | 146 269.00 |
060 Merchandise inventory | 1 456.00 | 1 456.00 | 1 456.00 | |
084 Cash | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 2 691.00 | 2 691.00 | 2 691.00 | |
110 Total Assets | 148 960.00 | 28 616.00 | 120 345.00 | 148 960.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 074.00 | |||
134 Retained Earnings | 16 522.00 | |||
136 Profit for the Year | 4 609.00 | |||
142 Total Equity - Total I | 27 604.00 | |||
166 Suppliers and related accounts | 15 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 943.00 | |||
172 Other debts | 77 255.00 | |||
176 Total debts | 92 741.00 | |||
180 Liabilities Total | 120 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 369.00 | 114 369.00 | ||
232 Total operating income excluding VAT | 114 370.00 | 114 370.00 | ||
234 Purchases of goods (including customs duties) | 50 885.00 | 50 885.00 | ||
236 Inventory change (goods) | -421.00 | -421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 676.00 | 676.00 | ||
242 Other external expenses | 45 662.00 | 45 662.00 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
250 Staff compensation | 8 288.00 | 8 288.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 109 171.00 | 109 171.00 | ||
270 Operating profit | 5 199.00 | 5 199.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 4 609.00 | 4 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 269.00 | 146 269.00 | ||
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