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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : BOICHUT REMI RENOVATION DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BOICHUT REMI RENOVATION DECORATION |
| Siren | 790925077 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1200 |
| Management number | 2013B00092 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 595.00 | 124 595.00 | 124 595.00 | |
028 Tangible Assets | 14 940.00 | 12 610.00 | 2 330.00 | 14 940.00 |
044 Total Fixed Assets | 139 535.00 | 12 610.00 | 126 925.00 | 139 535.00 |
050 Raw materials, supplies, in progress | 3 035.00 | 3 035.00 | 3 035.00 | |
068 Receivables – Trade and related accounts | 20 987.00 | 20 987.00 | 20 987.00 | |
072 Receivables – Other | 2 801.00 | 2 801.00 | 2 801.00 | |
084 Cash | 2 395.00 | 2 395.00 | 2 395.00 | |
092 Prepaid expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
096 Total Current Assets + Prepaid Expenses | 30 624.00 | 30 624.00 | 30 624.00 | |
110 Total Assets | 170 159.00 | 12 610.00 | 157 549.00 | 170 159.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 2 274.00 | |||
132 Other Reserves | 12 594.00 | |||
136 Profit for the Year | -12 093.00 | |||
142 Total Equity - Total I | 122 775.00 | |||
166 Suppliers and related accounts | 5 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 192.00 | |||
172 Other debts | 29 688.00 | |||
176 Total debts | 34 774.00 | |||
180 Liabilities Total | 157 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 916.00 | 180 916.00 | ||
222 Inventory production | 2 050.00 | 2 050.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 182 968.00 | 182 968.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 943.00 | 45 943.00 | ||
240 Inventory changes (raw materials and supplies) | -30.00 | -30.00 | ||
242 Other external expenses | 47 214.00 | 47 214.00 | ||
243 (including business tax) | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 6 347.00 | 6 347.00 | ||
250 Staff compensation | 64 504.00 | 64 504.00 | ||
252 Social security contributions | 31 923.00 | 31 923.00 | ||
254 Depreciation and amortization | 1 271.00 | 1 271.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 197 180.00 | 197 180.00 | ||
270 Operating profit | -14 212.00 | -14 212.00 | ||
290 Exceptional income | 2 136.00 | 2 136.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -12 093.00 | -12 093.00 | ||
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