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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LA BECASSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2018-03-31 | Simplified |
| 2017-08-03 | Public | 2015-03-31 | Simplified |
| Name | LA BECASSIERE |
| Siren | 441937513 |
| Closing | 2015-03-31 |
| Registry code | 3302 |
| Registration number | 15167 |
| Management number | 2002B01133 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33121 CARCANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 495.00 | 495.00 | 495.00 | |
110 Total Assets | 495.00 | 495.00 | 495.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -61 396.00 | |||
136 Profit for the Year | -1 503.00 | |||
142 Total Equity - Total I | -55 199.00 | |||
166 Suppliers and related accounts | 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 211.00 | |||
172 Other debts | 55 211.00 | |||
176 Total debts | 55 694.00 | |||
180 Liabilities Total | 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 6.00 | |||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
264 Total operating expenses | 1 502.00 | 1 502.00 | ||
270 Operating profit | -1 502.00 | -1 502.00 | ||
310 Profit or loss | -1 503.00 | -1 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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