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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : SARL LA BOGUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SARL LA BOGUETTE |
| Siren | 453149650 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 2682 |
| Management number | 2015B01164 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17880 Les portes-en-Ré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 692 466.00 | 369 836.00 | 322 630.00 | 692 466.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 701 973.00 | 379 336.00 | 322 637.00 | 701 973.00 |
068 Receivables – Trade and related accounts | 213.00 | 213.00 | 213.00 | |
080 Sellable securities | 43 107.00 | 43 107.00 | 43 107.00 | |
084 Cash | 8 234.00 | 8 234.00 | 8 234.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 51 889.00 | 51 889.00 | 51 889.00 | |
110 Total Assets | 753 862.00 | 379 336.00 | 374 526.00 | 753 862.00 |
120 Share or Individual Capital | 259 500.00 | |||
134 Retained Earnings | 25 409.00 | |||
136 Profit for the Year | -11 282.00 | |||
142 Total Equity - Total I | 273 627.00 | |||
156 Loans and similar debts | 72 123.00 | |||
166 Suppliers and related accounts | 2 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 823.00 | |||
172 Other debts | 26 308.00 | |||
176 Total debts | 100 899.00 | |||
180 Liabilities Total | 374 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 689.00 | |||
195 Of which payables due in more than one year | 60 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 838.00 | 46 838.00 | ||
232 Total operating income excluding VAT | 46 838.00 | 46 838.00 | ||
242 Other external expenses | 18 431.00 | 18 431.00 | ||
244 Taxes, duties and similar payments | 4 218.00 | 4 218.00 | ||
252 Social security contributions | 918.00 | 918.00 | ||
254 Depreciation and amortization | 32 361.00 | 32 361.00 | ||
264 Total operating expenses | 55 928.00 | 55 928.00 | ||
270 Operating profit | -9 090.00 | -9 090.00 | ||
280 Financial income | 138.00 | 138.00 | ||
294 Financial expenses | 2 329.00 | 2 329.00 | ||
310 Profit or loss | -11 282.00 | -11 282.00 | ||
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