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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SUP BOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-09-30 | Simplified |
| Name | SUP BOISSONS |
| Siren | 821153749 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 3032 |
| Management number | 2016B00706 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| 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 | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 400.00 | 86 400.00 | 86 400.00 | |
044 Total Fixed Assets | 86 400.00 | 86 400.00 | 86 400.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 957.00 | 957.00 | 957.00 | |
110 Total Assets | 87 357.00 | 87 357.00 | 87 357.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 622.00 | |||
172 Other debts | 86 622.00 | |||
176 Total debts | 86 622.00 | |||
180 Liabilities Total | 87 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 400.00 | |||
195 Of which payables due in more than one year | 68 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 265.00 | 265.00 | ||
270 Operating profit | -265.00 | -265.00 | ||
310 Profit or loss | -265.00 | -265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 86 400.00 | 86 400.00 | ||
492 Total Fixed Assets (Increases) | 86 400.00 | 86 400.00 | ||
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