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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : LA BASCULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LA BASCULE |
| Siren | 820365963 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1647 |
| Management number | 2016B00516 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 10 831.00 | 520.00 | 10 311.00 | 10 831.00 |
044 Total Fixed Assets | 35 831.00 | 520.00 | 35 311.00 | 35 831.00 |
060 Merchandise inventory | 2 102.00 | 2 102.00 | 2 102.00 | |
072 Receivables – Other | 4 335.00 | 4 335.00 | 4 335.00 | |
084 Cash | 7 713.00 | 7 713.00 | 7 713.00 | |
096 Total Current Assets + Prepaid Expenses | 14 150.00 | 14 150.00 | 14 150.00 | |
110 Total Assets | 49 982.00 | 520.00 | 49 462.00 | 49 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 149.00 | |||
142 Total Equity - Total I | -8 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 990.00 | |||
172 Other debts | 57 610.00 | |||
176 Total debts | 57 610.00 | |||
180 Liabilities Total | 49 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 883.00 | 40 883.00 | ||
230 Other income | 686.00 | 686.00 | ||
232 Total operating income excluding VAT | 41 569.00 | 41 569.00 | ||
234 Purchases of goods (including customs duties) | 18 272.00 | 18 272.00 | ||
236 Inventory change (goods) | -2 102.00 | -2 102.00 | ||
242 Other external expenses | 25 194.00 | 25 194.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 7 392.00 | 7 392.00 | ||
252 Social security contributions | 1 356.00 | 1 356.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
262 Other expenses | -4.00 | -4.00 | ||
264 Total operating expenses | 50 718.00 | 50 718.00 | ||
270 Operating profit | -9 149.00 | -9 149.00 | ||
310 Profit or loss | -9 149.00 | -9 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 831.00 | 10 831.00 | ||
492 Total Fixed Assets (Increases) | 35 831.00 | 35 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 5 903.00 | 5 903.00 | ||
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