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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : BOUTTEMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | BOUTTEMANT |
| Siren | 534948096 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 1150 |
| Management number | 2011B00592 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 369.00 | 28 369.00 | 28 369.00 | |
028 Tangible Assets | 55 091.00 | 27 675.00 | 27 416.00 | 55 091.00 |
040 Financial Assets | 1 271.00 | 1 271.00 | 1 271.00 | |
044 Total Fixed Assets | 84 731.00 | 27 675.00 | 57 056.00 | 84 731.00 |
060 Merchandise inventory | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | 6 447.00 | 6 447.00 | 6 447.00 | |
084 Cash | 1 619.00 | 1 619.00 | 1 619.00 | |
096 Total Current Assets + Prepaid Expenses | 8 123.00 | 8 123.00 | 8 123.00 | |
110 Total Assets | 92 854.00 | 27 675.00 | 65 179.00 | 92 854.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -39 559.00 | |||
136 Profit for the Year | 2 000.00 | |||
142 Total Equity - Total I | -27 560.00 | |||
156 Loans and similar debts | 55 704.00 | |||
166 Suppliers and related accounts | 7 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 536.00 | |||
172 Other debts | 29 605.00 | |||
176 Total debts | 92 739.00 | |||
180 Liabilities Total | 65 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 958.00 | 92 958.00 | ||
218 Production of services sold - France | 26.00 | 26.00 | ||
230 Other income | 3 913.00 | 3 913.00 | ||
232 Total operating income excluding VAT | 96 897.00 | 96 897.00 | ||
234 Purchases of goods (including customs duties) | 32 895.00 | 32 895.00 | ||
236 Inventory change (goods) | 16.00 | 16.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 30 267.00 | 30 267.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
250 Staff compensation | 15 830.00 | 15 830.00 | ||
252 Social security contributions | 7 811.00 | 7 811.00 | ||
254 Depreciation and amortization | 6 275.00 | 6 275.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 94 270.00 | 94 270.00 | ||
270 Operating profit | 2 627.00 | 2 627.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 2 000.00 | 2 000.00 | ||
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