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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : BOULAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BOULAR |
| Siren | 809764228 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5932 |
| Management number | 2015B00401 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY-LE-HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 651.00 | 3 651.00 | 3 651.00 | |
072 Receivables – Other | 13 971.00 | 13 971.00 | 13 971.00 | |
084 Cash | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 18 874.00 | 18 874.00 | 18 874.00 | |
110 Total Assets | 18 874.00 | 18 874.00 | 18 874.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 4 458.00 | |||
136 Profit for the Year | 6 811.00 | |||
142 Total Equity - Total I | 11 469.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 272.00 | |||
172 Other debts | 6 905.00 | |||
176 Total debts | 7 405.00 | |||
180 Liabilities Total | 18 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 710.00 | 25 710.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 25 732.00 | 25 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 888.00 | 3 888.00 | ||
242 Other external expenses | 12 445.00 | 12 445.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 775.00 | 16 775.00 | ||
270 Operating profit | 8 957.00 | 8 957.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
300 Exceptional expenses | 586.00 | 586.00 | ||
306 Income tax's | 1 305.00 | 1 305.00 | ||
310 Profit or loss | 6 811.00 | 6 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 385.00 | 2 385.00 | ||
378 Amount of deductible VAT on goods and services | 1 843.00 | 1 843.00 | ||
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