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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : BOT CONAN LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | BOT CONAN LOCATION |
| Siren | 805388584 |
| Closing | 2015-12-31 |
| Registry code | 2903 |
| Registration number | 1 |
| Management number | 2014B00636 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 778.00 | 778.00 | 778.00 | |
110 Total Assets | 778.00 | 778.00 | 778.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 962.00 | |||
142 Total Equity - Total I | -962.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 1 740.00 | |||
180 Liabilities Total | 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 494.00 | 12 494.00 | ||
232 Total operating income excluding VAT | 12 494.00 | 12 494.00 | ||
242 Other external expenses | 14 456.00 | 14 456.00 | ||
264 Total operating expenses | 14 456.00 | 14 456.00 | ||
270 Operating profit | -1 962.00 | -1 962.00 | ||
310 Profit or loss | -1 962.00 | -1 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585 597.00 | 585 597.00 | ||
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