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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : BOUILLER Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | BOUILLER Laurent |
| Siren | 828699264 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/002074 |
| Management number | 2017B00146 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 POISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 987.00 | 5 286.00 | 10 700.00 | 15 987.00 |
044 Total Fixed Assets | 15 987.00 | 5 286.00 | 10 700.00 | 15 987.00 |
050 Raw materials, supplies, in progress | 12 134.00 | 12 134.00 | 12 134.00 | |
068 Receivables – Trade and related accounts | 1 471.00 | 1 471.00 | 1 471.00 | |
072 Receivables – Other | 63 934.00 | 63 934.00 | 63 934.00 | |
084 Cash | 27 190.00 | 27 190.00 | 27 190.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 104 842.00 | 104 842.00 | 104 842.00 | |
110 Total Assets | 120 829.00 | 5 286.00 | 115 542.00 | 120 829.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 339.00 | |||
136 Profit for the Year | 37 705.00 | |||
140 Regulated Provisions | 1 746.00 | |||
142 Total Equity - Total I | 55 989.00 | |||
156 Loans and similar debts | 33 710.00 | |||
164 Advances and down payments received on current orders | 7 000.00 | |||
166 Suppliers and related accounts | 4 913.00 | |||
172 Other debts | 13 929.00 | |||
176 Total debts | 59 553.00 | |||
180 Liabilities Total | 115 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 203.00 | |||
195 Of which payables due in more than one year | 26 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 217.00 | 7 217.00 | ||
214 Production of goods sold - France | 103 116.00 | 103 116.00 | ||
222 Inventory production | 8 600.00 | 8 600.00 | ||
232 Total operating income excluding VAT | 118 933.00 | 118 933.00 | ||
234 Purchases of goods (including customs duties) | 7 205.00 | 7 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 820.00 | 44 820.00 | ||
240 Inventory changes (raw materials and supplies) | -1 590.00 | -1 590.00 | ||
242 Other external expenses | 17 036.00 | 17 036.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 1 154.00 | 1 154.00 | ||
252 Social security contributions | 1 215.00 | 1 215.00 | ||
254 Depreciation and amortization | 3 292.00 | 3 292.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 753.00 | 73 753.00 | ||
270 Operating profit | 45 180.00 | 45 180.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 7 798.00 | 7 798.00 | ||
310 Profit or loss | 37 705.00 | 37 705.00 | ||
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