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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LA BLETTANGEOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA BLETTANGEOISE |
| Siren | 440182079 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 834 |
| Management number | 2001B00291 |
| Activity code | 1011Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57310 BOUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 967.00 | 9 967.00 | 9 967.00 | |
096 Total Current Assets + Prepaid Expenses | 9 967.00 | 9 967.00 | 9 967.00 | |
110 Total Assets | 9 967.00 | 9 967.00 | 9 967.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 089.00 | |||
136 Profit for the Year | 267.00 | |||
142 Total Equity - Total I | 9 356.00 | |||
172 Other debts | 611.00 | |||
176 Total debts | 611.00 | |||
180 Liabilities Total | 9 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 230.00 | 16 230.00 | ||
232 Total operating income excluding VAT | 16 230.00 | 16 230.00 | ||
234 Purchases of goods (including customs duties) | 14 344.00 | 14 344.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
252 Social security contributions | 767.00 | 767.00 | ||
264 Total operating expenses | 15 963.00 | 15 963.00 | ||
270 Operating profit | 267.00 | 267.00 | ||
310 Profit or loss | 267.00 | 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 892.00 | 892.00 | ||
378 Amount of deductible VAT on goods and services | 789.00 | 789.00 | ||
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