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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LE BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Complete |
| 2022-05-06 | Public | 2021-09-30 | Complete |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| 2018-07-25 | Public | 2017-09-30 | Simplified |
| 2017-07-04 | Public | 2016-06-30 | Simplified |
| Name | LE BONNET |
| Siren | 813324431 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 7041 |
| Management number | 2015B01046 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 945.00 | 45 945.00 | 45 945.00 | |
044 Total Fixed Assets | 45 945.00 | 45 945.00 | 45 945.00 | |
072 Receivables – Other | 19 428.00 | 19 428.00 | 19 428.00 | |
096 Total Current Assets + Prepaid Expenses | 19 428.00 | 19 428.00 | 19 428.00 | |
110 Total Assets | 65 373.00 | 65 373.00 | 65 373.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 237.00 | |||
142 Total Equity - Total I | 8 763.00 | |||
166 Suppliers and related accounts | 38 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 534.00 | |||
172 Other debts | 18 534.00 | |||
176 Total debts | 56 610.00 | |||
180 Liabilities Total | 65 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 945.00 | |||
195 Of which payables due in more than one year | 18 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 237.00 | 1 237.00 | ||
264 Total operating expenses | 1 237.00 | 1 237.00 | ||
270 Operating profit | -1 237.00 | -1 237.00 | ||
310 Profit or loss | -1 237.00 | -1 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 45 945.00 | 45 945.00 | ||
492 Total Fixed Assets (Increases) | 45 945.00 | 45 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 139.00 | 139.00 | ||
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