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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : EURL PATRICIA BOTO RANDRIANALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EURL PATRICIA BOTO RANDRIANALY |
| Siren | 820526432 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15789 |
| Management number | 2016B02623 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 844.00 | 3 741.00 | 18 102.00 | 21 844.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 22 040.00 | 3 741.00 | 18 298.00 | 22 040.00 |
068 Receivables – Trade and related accounts | 21 875.00 | 21 875.00 | 21 875.00 | |
072 Receivables – Other | 4 012.00 | 4 012.00 | 4 012.00 | |
084 Cash | 1 933.00 | 1 933.00 | 1 933.00 | |
092 Prepaid expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
096 Total Current Assets + Prepaid Expenses | 29 956.00 | 29 956.00 | 29 956.00 | |
110 Total Assets | 51 997.00 | 3 741.00 | 48 255.00 | 51 997.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 358.00 | |||
142 Total Equity - Total I | 16 858.00 | |||
156 Loans and similar debts | 18 476.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 642.00 | |||
172 Other debts | 12 849.00 | |||
176 Total debts | 31 396.00 | |||
180 Liabilities Total | 48 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 042.00 | |||
195 Of which payables due in more than one year | 18 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 532.00 | 40 532.00 | ||
226 Operating subsidies received | 536.00 | 536.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 41 096.00 | 41 096.00 | ||
242 Other external expenses | 16 646.00 | 16 646.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 926.00 | 926.00 | ||
254 Depreciation and amortization | 3 741.00 | 3 741.00 | ||
264 Total operating expenses | 21 756.00 | 21 756.00 | ||
270 Operating profit | 19 340.00 | 19 340.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 2 887.00 | 2 887.00 | ||
310 Profit or loss | 16 358.00 | 16 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 844.00 | 21 844.00 | ||
482 INCREASES Financial Assets | 196.00 | 196.00 | ||
492 Total Fixed Assets (Increases) | 22 040.00 | 22 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 053.00 | 4 053.00 | ||
378 Amount of deductible VAT on goods and services | 1 172.00 | 1 172.00 | ||
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