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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE BOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE BOULET |
| Siren | 523534535 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2912 |
| Management number | 2010B00507 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 8 503.00 | 6 143.00 | 2 360.00 | 8 503.00 |
040 Financial Assets | 10 837.00 | 10 837.00 | 10 837.00 | |
044 Total Fixed Assets | 35 340.00 | 6 143.00 | 29 197.00 | 35 340.00 |
072 Receivables – Other | 3 594.00 | 3 594.00 | 3 594.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 4 381.00 | 4 381.00 | 4 381.00 | |
110 Total Assets | 39 722.00 | 6 143.00 | 33 579.00 | 39 722.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -104 235.00 | |||
136 Profit for the Year | 19 760.00 | |||
142 Total Equity - Total I | -74 474.00 | |||
156 Loans and similar debts | 16 976.00 | |||
166 Suppliers and related accounts | 18 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 363.00 | |||
172 Other debts | 73 047.00 | |||
176 Total debts | 108 053.00 | |||
180 Liabilities Total | 33 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 427.00 | 182 427.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 182 433.00 | 182 433.00 | ||
242 Other external expenses | 122 360.00 | 122 360.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 18 205.00 | 18 205.00 | ||
252 Social security contributions | 7 692.00 | 7 692.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
262 Other expenses | 10 122.00 | 10 122.00 | ||
264 Total operating expenses | 160 178.00 | 160 178.00 | ||
270 Operating profit | 22 255.00 | 22 255.00 | ||
294 Financial expenses | 1 716.00 | 1 716.00 | ||
300 Exceptional expenses | 778.00 | 778.00 | ||
310 Profit or loss | 19 760.00 | 19 760.00 | ||
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