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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CHRISTIAN BOINOT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | CHRISTIAN BOINOT MANAGEMENT |
| Siren | 749828596 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2543 |
| Management number | 2016B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 RIANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193.00 | 193.00 | 193.00 | |
044 Total Fixed Assets | 193.00 | 193.00 | 193.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 84 655.00 | 84 655.00 | 84 655.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 84 655.00 | 84 655.00 | 84 655.00 | |
110 Total Assets | 84 848.00 | 84 848.00 | 84 848.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 5 764.00 | |||
136 Profit for the Year | 31 429.00 | |||
142 Total Equity - Total I | 63 293.00 | |||
156 Loans and similar debts | 2 993.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
172 Other debts | 17 398.00 | |||
176 Total debts | 21 555.00 | |||
180 Liabilities Total | 84 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 60 500.00 | 55 000.00 | |
230 Other income | 8 433.00 | 8 433.00 | ||
232 Total operating income excluding VAT | 63 433.00 | 60 500.00 | 63 433.00 | |
242 Other external expenses | 14 333.00 | 20 360.00 | 14 333.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 4 699.00 | 5 102.00 | 4 699.00 | |
252 Social security contributions | 12 413.00 | 5 572.00 | 12 413.00 | |
264 Total operating expenses | 31 445.00 | 31 034.00 | 31 445.00 | |
270 Operating profit | 31 988.00 | 29 466.00 | 31 988.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 76.00 | 101.00 | 76.00 | |
300 Exceptional expenses | 484.00 | 484.00 | ||
310 Profit or loss | 31 429.00 | 30 864.00 | 31 429.00 | |
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