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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : CARL MICKAEL BOULANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | CARL MICKAEL BOULANGERIE |
| Siren | 828583112 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 399 |
| Management number | 2017B00161 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97119 Vieux habitants |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 830.00 | 69.00 | 77 761.00 | 77 830.00 |
040 Financial Assets | 949.00 | 949.00 | 949.00 | |
044 Total Fixed Assets | 78 779.00 | 69.00 | 78 709.00 | 78 779.00 |
050 Raw materials, supplies, in progress | 1 956.00 | 1 956.00 | 1 956.00 | |
060 Merchandise inventory | 321.00 | 321.00 | 321.00 | |
064 Advances and down payments on orders | 9 671.00 | 9 671.00 | 9 671.00 | |
072 Receivables – Other | 100 931.00 | 100 931.00 | 100 931.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 113 279.00 | 113 279.00 | 113 279.00 | |
110 Total Assets | 192 058.00 | 69.00 | 191 988.00 | 192 058.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 61 024.00 | |||
142 Total Equity - Total I | 68 624.00 | |||
180 Liabilities Total | 191 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 309.00 | 292 309.00 | ||
214 Production of goods sold - France | 114 635.00 | 114 635.00 | ||
226 Operating subsidies received | 6 433.00 | 6 433.00 | ||
230 Other income | 3 700.00 | 3 700.00 | ||
232 Total operating income excluding VAT | 422 018.00 | 422 018.00 | ||
234 Purchases of goods (including customs duties) | 35 267.00 | 35 267.00 | ||
236 Inventory change (goods) | -321.00 | -321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 544.00 | 118 544.00 | ||
240 Inventory changes (raw materials and supplies) | -1 956.00 | -1 956.00 | ||
242 Other external expenses | 80 240.00 | 80 240.00 | ||
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 122 428.00 | 122 428.00 | ||
250 Staff compensation | 5 234.00 | 5 234.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 360 623.00 | 360 623.00 | ||
270 Operating profit | 61 455.00 | 61 455.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
310 Profit or loss | 61 024.00 | 61 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 77 130.00 | 77 130.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
482 INCREASES Financial Assets | 949.00 | 949.00 | ||
492 Total Fixed Assets (Increases) | 78 779.00 | 78 779.00 | ||
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