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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : BOULHO Anthony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-03-31 | Simplified |
| 2019-04-24 | Public | 2018-03-31 | Simplified |
| 2018-02-15 | Public | 2017-03-31 | Simplified |
| 2017-04-04 | Public | 2016-03-31 | Simplified |
| Name | BOULHO Anthony |
| Siren | 800867863 |
| Closing | 2019-03-31 |
| Registry code | 5602 |
| Registration number | 3636 |
| Management number | 2014B00147 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56230 Berric |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 662.00 | 38 545.00 | 30 117.00 | 68 662.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 68 677.00 | 38 545.00 | 30 132.00 | 68 677.00 |
068 Receivables – Trade and related accounts | 85 042.00 | 85 042.00 | 85 042.00 | |
072 Receivables – Other | 5 359.00 | 5 359.00 | 5 359.00 | |
084 Cash | 62 415.00 | 62 415.00 | 62 415.00 | |
096 Total Current Assets + Prepaid Expenses | 152 816.00 | 152 816.00 | 152 816.00 | |
110 Total Assets | 221 493.00 | 38 545.00 | 182 948.00 | 221 493.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 77 169.00 | |||
136 Profit for the Year | 16 875.00 | |||
142 Total Equity - Total I | 95 694.00 | |||
180 Liabilities Total | 95 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 445.00 | 387 445.00 | ||
226 Operating subsidies received | 3 927.00 | 3 927.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 391 374.00 | 391 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127 314.00 | 127 314.00 | ||
242 Other external expenses | 64 476.00 | 64 476.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 4 417.00 | 4 417.00 | ||
250 Staff compensation | 110 436.00 | 110 436.00 | ||
252 Social security contributions | 56 059.00 | 56 059.00 | ||
254 Depreciation and amortization | 8 350.00 | 8 350.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 371 152.00 | 371 152.00 | ||
270 Operating profit | 20 222.00 | 20 222.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
306 Income tax's | 2 978.00 | 2 978.00 | ||
310 Profit or loss | 16 875.00 | 16 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 53 678.00 | 53 678.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 848.00 | 65 848.00 | ||
378 Amount of deductible VAT on goods and services | 36 956.00 | 36 956.00 | ||
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