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LA BOULE ROUGE

0430.088.694

Opening faillissement
  CV
  Founded in 01-07-1986
Income Statement Financial year Preceding financial year
Operating income
Gross margin € 6,416 € 10,410
Turnover
Stock of work in progress and finished goods and contracts in progress: increase (decrease)
Fixed assets produced
Other operating income
Operating expenses
Trade goods, raw and auxiliary materials
Purchases
Stock: decrease (increase)
Services and miscellaneous goods
Remuneration, social security charges and pensions € 6,118 € 11,180
Depreciation and amortization of formation expenses, intangible and tangible assets
Write-downs on inventories, contracts in progress and trade receivables: additions (reversals)
Provisions for liabilities and charges: additions (uses and reversals)
Other operating expenses € 219 € 348
Non-recurring operating expenses
Operating profit (Operating loss) € 79 € -1,118
Financial returns € 307
Recurring financial income € 307
Income from current assets
Other financial income
Non-recurring financial income
Financial costs € 794 € 221
Recurring financial costs € 794 € 221
Cost of debt
Write-downs on current assets other than inventories, contracts in progress and trade receivables: additions (reversals)
Other financial costs
Non-recurring financial charges
Profit (Loss) for the year before taxes € -408 € -1,339
Withdrawal from deferred taxes
Income taxes
Taxes
Regularization of taxes and reversal of provisions for taxes
Profit (Loss) for the fiscal year € -408 € -1,339
Withdrawal from tax-exempt reserves
Profit (loss) for the year to be appropriated € -408 € -1,339
Results processing Financial year Preceding financial year
Profit (loss) to be appropriated
Profit (loss) for the year to be appropriated € -408 € -1,339
Profit (loss) carried forward from the previous fiscal year
Addition to equity
Accumulated profits losses € 126,492 € 126,900
Profit to be distributed
Assets Financial year Preceding financial year
COSTS
FIXED ASSETS € 4,628 € 4,628
Intangible fixed assets
Tangible fixed assets
Land buildings
Plant machinery equipment
FUrniture vehicles
Other tangible assets
Assets under construction and prepayments
Financial fixed assets € 4,628 € 4,628
Affiliated financial fixed assets
Participations
Receivables
Other financial fixed assets
Shares and units
Receivables and cash guarantees
CURRENT ASSETS € 144,062 € 146,914
Non-current receivables
Other receivables
Inventories and orders in progress € 1,451 € 2,541
Stocks € 1,451 € 2,541
Merchandise
Orders in progress
Receivables due within one year € 141,337 € 139,863
Trade receivables
Other receivables € 141,337 € 139,863
Money investments
Own shares
Other investments
Cash and cash equivalents € 1,274 € 4,510
Accrued expenses
ASSETS € 148,690 € 151,542
Liabilities Financial year Preceding financial year
EQUITY € 146,943 € 147,351
Equity contribution € 18,592 € 18,592
Unavailable
Capital € 18,592 € 18,592
Issues capital € 18,592 € 18,592
Outside capital
Issue premiums
Revaluation capital gains
Reserves € 1,859 € 1,859
Unavailable reserves € 1,859 € 1,859
Legal reserve € 1,859 € 1,859
Purchase of own shares
Other reserves
Tax-free reserves
Available reserves
Accumulated profits losses € 126,492 € 126,900
Investment grants
PROVISIONS AND DEFERRED TAXES
Provisions for risks and costs
Pensions and similar obligations
Other risks and costs
Deferred taxes
Amounts payable € 1,747 € 4,191
Non-current liabilities € 600
Financial debts € 600
Unsubordinated debentures
Credit Institutions
Other loans
Amounts payable within one year € 1,147 € 4,191
Financial debts
Credit Institutions
Other loans
Trade debts payables € 452 € 1,241
Suppliers € 452 € 1,241
Prepayments on orders
Liabilities related to taxes, remuneration and social security contributions € 695 € 2,950
Taxes € 695 € 2,950
Remuneration and social charges
Other liabilities
Accrued expenses
TOTAL LIABILITIES € 148,690 € 151,542

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