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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : BOCANEGRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BOCANEGRA |
| Siren | 537772659 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 921 |
| Management number | 2011B08174 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 463.00 | 1 463.00 | 1 463.00 | |
084 Cash | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 2 178.00 | 2 178.00 | 2 178.00 | |
110 Total Assets | 2 178.00 | 2 178.00 | 2 178.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -16 599.00 | |||
136 Profit for the Year | -4 392.00 | |||
142 Total Equity - Total I | -19 491.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 482.00 | |||
172 Other debts | 2 187.00 | |||
176 Total debts | 21 669.00 | |||
180 Liabilities Total | 2 178.00 | |||
193 Of which financial assets due in less than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 218.00 | 19 218.00 | ||
218 Production of services sold - France | 35 067.00 | 14 099.00 | 35 067.00 | |
230 Other income | 476.00 | 476.00 | ||
232 Total operating income excluding VAT | 19 694.00 | 19 694.00 | ||
234 Purchases of goods (including customs duties) | 10 063.00 | 10 063.00 | ||
242 Other external expenses | 13 804.00 | 13 804.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
252 Social security contributions | 2 010.00 | 2 010.00 | ||
262 Other expenses | 23.00 | 4.00 | 23.00 | |
264 Total operating expenses | 24 087.00 | 24 087.00 | ||
270 Operating profit | -4 392.00 | -4 392.00 | ||
300 Exceptional expenses | 811.00 | 811.00 | ||
310 Profit or loss | -4 392.00 | -4 392.00 | ||
374 Amount of VAT collected | 8 436.00 | 8 436.00 | ||
378 Amount of deductible VAT on goods and services | 1 651.00 | 1 651.00 | ||
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