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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : BOUTTIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | BOUTTIER SARL |
| Siren | 812637981 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6130 |
| Management number | 2015B00544 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72470 Fatines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
014 Intangible Assets - Other | 386.00 | 165.00 | 221.00 | 386.00 |
028 Tangible Assets | 28 108.00 | 8 783.00 | 19 325.00 | 28 108.00 |
040 Financial Assets | 1 109.00 | 1 109.00 | 1 109.00 | |
044 Total Fixed Assets | 61 604.00 | 8 948.00 | 52 656.00 | 61 604.00 |
050 Raw materials, supplies, in progress | 32 289.00 | 32 289.00 | 32 289.00 | |
068 Receivables – Trade and related accounts | 27 421.00 | 27 421.00 | 27 421.00 | |
072 Receivables – Other | 1 677.00 | 1 677.00 | 1 677.00 | |
084 Cash | 31 110.00 | 31 110.00 | 31 110.00 | |
092 Prepaid expenses | 4 604.00 | 4 604.00 | 4 604.00 | |
096 Total Current Assets + Prepaid Expenses | 97 102.00 | 97 102.00 | 97 102.00 | |
110 Total Assets | 158 706.00 | 8 948.00 | 149 758.00 | 158 706.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 175.00 | |||
142 Total Equity - Total I | 12 175.00 | |||
156 Loans and similar debts | 42 458.00 | |||
166 Suppliers and related accounts | 54 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 813.00 | |||
172 Other debts | 40 934.00 | |||
176 Total debts | 137 583.00 | |||
180 Liabilities Total | 149 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 317.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 28 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 324 345.00 | 324 345.00 | ||
218 Production of services sold - France | 25 020.00 | 25 020.00 | ||
222 Inventory production | 12 359.00 | 12 359.00 | ||
230 Other income | 412.00 | 412.00 | ||
232 Total operating income excluding VAT | 362 136.00 | 362 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192 165.00 | 192 165.00 | ||
240 Inventory changes (raw materials and supplies) | -19 930.00 | -19 930.00 | ||
242 Other external expenses | 58 237.00 | 58 237.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 6 104.00 | 6 104.00 | ||
250 Staff compensation | 101 762.00 | 101 762.00 | ||
252 Social security contributions | 2 744.00 | 2 744.00 | ||
254 Depreciation and amortization | 9 575.00 | 9 575.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 350 992.00 | 350 992.00 | ||
270 Operating profit | 11 145.00 | 11 145.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 951.00 | 1 951.00 | ||
300 Exceptional expenses | 1 102.00 | 1 102.00 | ||
306 Income tax's | 917.00 | 917.00 | ||
310 Profit or loss | 7 175.00 | 7 175.00 | ||
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