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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : LA BUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LA BUCHE |
| Siren | 790985402 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7925 |
| Management number | 2013B00392 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 918.00 | 3 862.00 | 56.00 | 3 918.00 |
044 Total Fixed Assets | 3 918.00 | 3 862.00 | 56.00 | 3 918.00 |
060 Merchandise inventory | 146.00 | 146.00 | 146.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 9 278.00 | 9 278.00 | 9 278.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 769.00 | 9 769.00 | 9 769.00 | |
110 Total Assets | 13 687.00 | 3 862.00 | 9 825.00 | 13 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 504.00 | |||
136 Profit for the Year | 1 356.00 | |||
142 Total Equity - Total I | 2 860.00 | |||
156 Loans and similar debts | 442.00 | |||
166 Suppliers and related accounts | 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 6 158.00 | |||
176 Total debts | 6 965.00 | |||
180 Liabilities Total | 9 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 785.00 | 30 601.00 | 34 785.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 786.00 | 30 601.00 | 34 786.00 | |
234 Purchases of goods (including customs duties) | 3 657.00 | 2 587.00 | 3 657.00 | |
236 Inventory change (goods) | 94.00 | -240.00 | 94.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82.00 | |||
242 Other external expenses | 11 872.00 | 14 104.00 | 11 872.00 | |
244 Taxes, duties and similar payments | 1 572.00 | 723.00 | 1 572.00 | |
250 Staff compensation | 10 806.00 | 9 370.00 | 10 806.00 | |
252 Social security contributions | 4 276.00 | 4 437.00 | 4 276.00 | |
254 Depreciation and amortization | 980.00 | 980.00 | 980.00 | |
262 Other expenses | 85.00 | 348.00 | 85.00 | |
264 Total operating expenses | 33 342.00 | 32 391.00 | 33 342.00 | |
270 Operating profit | 1 444.00 | -1 790.00 | 1 444.00 | |
290 Exceptional income | 960.00 | |||
294 Financial expenses | 25.00 | |||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 1 356.00 | -855.00 | 1 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 918.00 | 3 918.00 | ||
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