Grow your business safely with AU BOULEVARD
All the information you need about AU BOULEVARD to develop and secure your business in France
A
HOME >
CORPORATES
>
AU BOULEVARD >
BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : AU BOULEVARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | AU BOULEVARD |
| Siren | 533542163 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2553 |
| Management number | 2011B04732 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 730.00 | 31 730.00 | 31 730.00 | |
044 Total Fixed Assets | 31 730.00 | 31 730.00 | 31 730.00 | |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 8 175.00 | 8 175.00 | 8 175.00 | |
072 Receivables – Other | 1 707.00 | 40.00 | 1 667.00 | 1 707.00 |
084 Cash | 8 363.00 | 8 363.00 | 8 363.00 | |
096 Total Current Assets + Prepaid Expenses | 21 245.00 | 40.00 | 21 205.00 | 21 245.00 |
110 Total Assets | 52 975.00 | 31 770.00 | 21 205.00 | 52 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 59.00 | |||
134 Retained Earnings | 585.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 1 345.00 | |||
166 Suppliers and related accounts | 11 859.00 | |||
172 Other debts | 8 001.00 | |||
176 Total debts | 19 860.00 | |||
180 Liabilities Total | 21 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 106 770.00 | 106 770.00 | ||
232 Total operating income excluding VAT | 106 771.00 | 106 771.00 | ||
234 Purchases of goods (including customs duties) | 2 453.00 | 2 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 658.00 | 37 658.00 | ||
240 Inventory changes (raw materials and supplies) | -1 185.00 | -1 185.00 | ||
242 Other external expenses | 35 381.00 | 35 381.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 189.00 | ||
250 Staff compensation | 27 993.00 | 27 993.00 | ||
252 Social security contributions | 2 804.00 | 2 804.00 | ||
262 Other expenses | 771.00 | 771.00 | ||
264 Total operating expenses | 107 064.00 | 107 064.00 | ||
270 Operating profit | -294.00 | -294.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -299.00 | -299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 730.00 | 31 730.00 | ||
all companies in France
Complete and comprehensive database.
