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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Complete |
| Name | ETABLISSEMENTS BOYER |
| Siren | 970506432 |
| Closing | 2021-03-31 |
| Registry code | 3802 |
| Registration number | B2021/013153 |
| Management number | 2016B01143 |
| Activity code | 4322A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 180 718.00 | 108 104.00 | 72 614.00 | 180 718.00 |
044 Total Fixed Assets | 188 340.00 | 108 104.00 | 80 236.00 | 188 340.00 |
050 Raw materials, supplies, in progress | 8 515.00 | 8 515.00 | 8 515.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 169 741.00 | 169 741.00 | 169 741.00 | |
072 Receivables – Other | 3 077.00 | 3 077.00 | 3 077.00 | |
084 Cash | 21 082.00 | 21 082.00 | 21 082.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 203 210.00 | 203 210.00 | 203 210.00 | |
110 Total Assets | 391 550.00 | 108 104.00 | 283 446.00 | 391 550.00 |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 3 900.00 | |||
132 Other Reserves | 112 759.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 039.00 | |||
142 Total Equity - Total I | 158 698.00 | |||
156 Loans and similar debts | 72 094.00 | |||
166 Suppliers and related accounts | 31 111.00 | |||
172 Other debts | 21 543.00 | |||
176 Total debts | 124 748.00 | |||
180 Liabilities Total | 283 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 323 424.00 | 396 200.00 | 323 424.00 | |
215 Production of goods sold - Export | 6.00 | 6.00 | ||
224 Capitalized production | -10 000.00 | 10 000.00 | -10 000.00 | |
230 Other income | 691.00 | 17 402.00 | 691.00 | |
232 Total operating income excluding VAT | 314 115.00 | 423 602.00 | 314 115.00 | |
234 Purchases of goods (including customs duties) | 79 743.00 | 119 793.00 | 79 743.00 | |
236 Inventory change (goods) | 1 594.00 | -5 294.00 | 1 594.00 | |
242 Other external expenses | 84 156.00 | 75 089.00 | 84 156.00 | |
244 Taxes, duties and similar payments | 1 799.00 | 1 833.00 | 1 799.00 | |
250 Staff compensation | 87 913.00 | 84 820.00 | 87 913.00 | |
252 Social security contributions | 26 931.00 | 29 031.00 | 26 931.00 | |
254 Depreciation and amortization | 26 644.00 | 25 152.00 | 26 644.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 308 783.00 | 330 424.00 | 308 783.00 | |
270 Operating profit | 5 333.00 | 93 178.00 | 5 333.00 | |
294 Financial expenses | 557.00 | 521.00 | 557.00 | |
300 Exceptional expenses | 555.00 | 555.00 | ||
306 Income tax's | 1 182.00 | 357.00 | 1 182.00 | |
310 Profit or loss | 3 039.00 | 92 300.00 | 3 039.00 | |
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