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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : Bouléane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| Name | Bouléane |
| Siren | 809501646 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1279 |
| Management number | 2015B00042 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42640 Noailly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 432.00 | 127.00 | 2 305.00 | 2 432.00 |
BJ TOTAL (I) | 2 452.00 | 127.00 | 2 325.00 | 2 452.00 |
BX Customers and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
CF Cash and cash equivalents | 73 520.00 | 73 520.00 | 73 520.00 | |
CJ TOTAL (II) | 81 080.00 | 81 080.00 | 81 080.00 | |
CO Grand total (0 to V) | 83 531.00 | 127.00 | 83 404.00 | 83 531.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 21 777.00 | 12 939.00 | 21 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 231.00 | 8 837.00 | 14 231.00 | |
DL TOTAL (I) | 36 558.00 | 22 327.00 | 36 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 230.00 | 39 479.00 | 39 230.00 | |
DY Tax and social security liabilities | 7 616.00 | 17 409.00 | 7 616.00 | |
EC TOTAL (IV) | 46 846.00 | 56 888.00 | 46 846.00 | |
EE Grand total (I to V) | 83 404.00 | 79 215.00 | 83 404.00 | |
EG Accrued income and payables due within one year | 46 846.00 | 56 888.00 | 46 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 950.00 | 103 950.00 | 103 950.00 | |
FJ Net sales | 103 950.00 | 103 950.00 | 103 950.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 103 951.00 | |||
FW Other purchases and external expenses | 3 133.00 | |||
FX Taxes, duties, and similar payments | 5 977.00 | |||
FY Salaries and Wages | 61 523.00 | |||
FZ Social Security Contributions | 16 447.00 | |||
GA Operating Expenses - Depreciation and Amortization | 127.00 | |||
GF Total Operating Expenses (II) | 87 208.00 | |||
GG - OPERATING RESULT (I - II) | 16 743.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 512.00 | 1 560.00 | 2 512.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 951.00 | 88 860.00 | 103 951.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 720.00 | 80 023.00 | 89 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 231.00 | 8 837.00 | 14 231.00 | |
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