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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SARL DU BOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL DU BOUQUET |
| Siren | 489135111 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 13485 |
| Management number | 2014B01922 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44370 LOIREAUXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 654.00 | |||
068 Receivables – Trade and related accounts | 274.00 | |||
084 Cash | 797.00 | |||
110 Total Assets | 9 725.00 | |||
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | 14 248.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 862.00 | |||
172 Other debts | 862.00 | |||
176 Total debts | 1 022.00 | |||
180 Liabilities Total | 15 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 880.00 | 3 880.00 | ||
218 Production of services sold - France | 13 930.00 | 13 930.00 | ||
232 Total operating income excluding VAT | 17 810.00 | 17 810.00 | ||
234 Purchases of goods (including customs duties) | 1 289.00 | 1 289.00 | ||
242 Other external expenses | 18 057.00 | 18 057.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
252 Social security contributions | -1 519.00 | -1 519.00 | ||
256 Provisions | -561.00 | -561.00 | ||
264 Total operating expenses | 17 562.00 | 17 562.00 | ||
270 Operating profit | 248.00 | 248.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 561.00 | 561.00 | ||
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