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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : BOULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | BOULLE |
| Siren | 793617614 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3937 |
| Management number | 2013B11818 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 347.00 | 4 677.00 | 15 670.00 | 20 347.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 23 347.00 | 4 677.00 | 18 670.00 | 23 347.00 |
072 Receivables – Other | 2 279.00 | 2 279.00 | 2 279.00 | |
084 Cash | 11 533.00 | 11 533.00 | 11 533.00 | |
096 Total Current Assets + Prepaid Expenses | 13 812.00 | 13 812.00 | 13 812.00 | |
110 Total Assets | 37 159.00 | 4 677.00 | 32 482.00 | 37 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 609.00 | |||
136 Profit for the Year | 2 402.00 | |||
142 Total Equity - Total I | 793.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
172 Other debts | 30 064.00 | |||
176 Total debts | 31 689.00 | |||
180 Liabilities Total | 32 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 188.00 | 64 188.00 | ||
232 Total operating income excluding VAT | 64 188.00 | 64 188.00 | ||
242 Other external expenses | 39 189.00 | 39 189.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 14 907.00 | 14 907.00 | ||
252 Social security contributions | 6 390.00 | 6 390.00 | ||
254 Depreciation and amortization | 2 851.00 | 2 851.00 | ||
264 Total operating expenses | 64 129.00 | 64 129.00 | ||
270 Operating profit | 59.00 | 59.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
294 Financial expenses | 635.00 | 635.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
310 Profit or loss | 2 402.00 | 2 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 210.00 | 6 210.00 | ||
490 Total Fixed Assets (Gross Value) | 17 137.00 | 17 137.00 | ||
492 Total Fixed Assets (Increases) | 6 210.00 | 6 210.00 | ||
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