Grow your business safely with BOUT DE SOIE
All the information you need about BOUT DE SOIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUT DE SOIE >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : BOUT DE SOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | BOUT DE SOIE |
| Siren | 539831180 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124228 |
| Management number | 2012B03914 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 3 845.00 | 3 845.00 | 3 845.00 | |
044 Total Fixed Assets | 18 345.00 | 3 500.00 | 14 845.00 | 18 345.00 |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 328.00 | 328.00 | 328.00 | |
110 Total Assets | 18 673.00 | 3 500.00 | 15 173.00 | 18 673.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -23 231.00 | |||
136 Profit for the Year | 6 336.00 | |||
142 Total Equity - Total I | -8 895.00 | |||
156 Loans and similar debts | 2 229.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 717.00 | |||
172 Other debts | 20 342.00 | |||
176 Total debts | 24 068.00 | |||
180 Liabilities Total | 15 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 142.00 | 30 142.00 | ||
232 Total operating income excluding VAT | 30 142.00 | 30 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 519.00 | 2 519.00 | ||
242 Other external expenses | 21 775.00 | 21 775.00 | ||
264 Total operating expenses | 24 294.00 | 24 294.00 | ||
270 Operating profit | 5 848.00 | 5 848.00 | ||
290 Exceptional income | 720.00 | 720.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | 6 336.00 | 6 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 345.00 | 18 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 028.00 | 6 028.00 | ||
378 Amount of deductible VAT on goods and services | 4 226.00 | 4 226.00 | ||
all companies in France
Complete and comprehensive database.
