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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : LA BONNE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2016-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | LA BONNE ISOLATION |
| Siren | 810904409 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 1177 |
| Management number | 2015B00515 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 La séguinière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | |||
BN Goods in progress | 1 000.00 | |||
BZ Other receivables | 318.00 | |||
CF Cash and cash equivalents | 2 798.00 | |||
CJ TOTAL (II) | 4 116.00 | |||
CO Grand total (0 to V) | 9 116.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 724.00 | -1 724.00 | ||
DL TOTAL (I) | 8 276.00 | 8 276.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
EC TOTAL (IV) | 840.00 | 840.00 | ||
EE Grand total (I to V) | 9 116.00 | 9 116.00 | ||
EG Accrued income and payables due within one year | 840.00 | 840.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 797.00 | |||
FJ Net sales | 3 797.00 | |||
FM Inventory production | 1 000.00 | |||
FR Total operating income (I) | 4 797.00 | |||
FS Purchases of goods (including customs duties) | 3 075.00 | |||
FW Other purchases and external expenses | 3 447.00 | |||
GF Total Operating Expenses (II) | 6 522.00 | |||
GG - OPERATING RESULT (I - II) | -1 725.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 798.00 | 4 798.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 522.00 | 6 522.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 724.00 | -1 724.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 840.00 | 840.00 | 840.00 | |
VB VAT | 318.00 | 318.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 318.00 | 318.00 | 318.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 840.00 | 840.00 | 840.00 | |
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