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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : BOUTON D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2010-12-31 | Simplified |
| Name | BOUTON D'OR |
| Siren | 517689980 |
| Closing | 2010-12-31 |
| Registry code | 7501 |
| Registration number | 16955 |
| Management number | 2009B19766 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 519.00 | 1 519.00 | 1 519.00 | |
044 Total Fixed Assets | 6 519.00 | 6 519.00 | 6 519.00 | |
072 Receivables – Other | 1 187.00 | 1 187.00 | 1 187.00 | |
084 Cash | 8 056.00 | 8 056.00 | 8 056.00 | |
096 Total Current Assets + Prepaid Expenses | 9 243.00 | 9 243.00 | 9 243.00 | |
110 Total Assets | 15 762.00 | 15 762.00 | 15 762.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 3 041.00 | |||
136 Profit for the Year | 1 244.00 | |||
142 Total Equity - Total I | 4 635.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 11 127.00 | |||
176 Total debts | 11 127.00 | |||
180 Liabilities Total | 15 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 392.00 | 23 741.00 | 21 392.00 | |
232 Total operating income excluding VAT | 21 392.00 | 23 741.00 | 21 392.00 | |
238 Purchases of raw materials and other supplies (including royalties | 482.00 | 543.00 | 482.00 | |
242 Other external expenses | 12 807.00 | 14 943.00 | 12 807.00 | |
244 Taxes, duties and similar payments | 1 268.00 | |||
250 Staff compensation | 4 860.00 | 4 708.00 | 4 860.00 | |
252 Social security contributions | 1 780.00 | 1 723.00 | 1 780.00 | |
264 Total operating expenses | 19 928.00 | 23 184.00 | 19 928.00 | |
270 Operating profit | 1 464.00 | 557.00 | 1 464.00 | |
306 Income tax's | 220.00 | 84.00 | 220.00 | |
310 Profit or loss | 1 244.00 | 473.00 | 1 244.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 519.00 | 6 519.00 | ||
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