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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : BO RANCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-12-31 | Complete |
| 2021-04-19 | Public | 2019-12-31 | Complete |
| 2021-04-12 | Public | 2018-12-31 | Complete |
| 2019-05-03 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | BO RANCH |
| Siren | 817783012 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6606 |
| Management number | 2016B00076 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 LA CHAPELLE LA REINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 356.00 | 3 356.00 | 3 356.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 5 782.00 | 5 782.00 | 5 782.00 | |
CH Prepaid expenses | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 9 612.00 | 9 612.00 | 9 612.00 | |
CO Grand total (0 to V) | 9 612.00 | 9 612.00 | 9 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 488.00 | -16 488.00 | ||
DL TOTAL (I) | -6 488.00 | -6 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 989.00 | 3 989.00 | ||
DX Trade payables and related accounts | 12 110.00 | 12 110.00 | ||
EC TOTAL (IV) | 16 099.00 | 16 099.00 | ||
EE Grand total (I to V) | 9 612.00 | 9 612.00 | ||
EG Accrued income and payables due within one year | 16 099.00 | 16 099.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 445.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 16 488.00 | |||
GG - OPERATING RESULT (I - II) | -16 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 43.00 | 43.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 488.00 | 16 488.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 488.00 | -16 488.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 110.00 | 12 110.00 | 12 110.00 | |
VB VAT | 3 356.00 | 3 356.00 | ||
VI Group and Associates | 3 989.00 | 3 989.00 | 3 989.00 | |
VS Prepaid expenses | 373.00 | 373.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 730.00 | 3 730.00 | 3 730.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 099.00 | 16 099.00 | 16 099.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 15 216.00 | 15 216.00 | ||
ST Other accounts | 1 229.00 | 1 229.00 | ||
YZ Total deductible VAT on goods and services | 1 338.00 | 1 338.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 16 445.00 | 16 445.00 | ||
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