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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : FORMATION BOUQUINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | FORMATION BOUQUINET |
| Siren | 794462861 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 10652 |
| Management number | 2015B01995 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 255.00 | 2 811.00 | 10 443.00 | 13 255.00 |
044 Total Fixed Assets | 13 255.00 | 2 811.00 | 10 443.00 | 13 255.00 |
064 Advances and down payments on orders | 5 540.00 | 5 540.00 | 5 540.00 | |
068 Receivables – Trade and related accounts | 255 844.00 | 600.00 | 255 244.00 | 255 844.00 |
072 Receivables – Other | 64 786.00 | 64 786.00 | 64 786.00 | |
084 Cash | 96 362.00 | 96 362.00 | 96 362.00 | |
092 Prepaid expenses | 4 554.00 | 4 554.00 | 4 554.00 | |
096 Total Current Assets + Prepaid Expenses | 427 088.00 | 600.00 | 426 488.00 | 427 088.00 |
110 Total Assets | 440 343.00 | 3 411.00 | 436 931.00 | 440 343.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 822.00 | |||
136 Profit for the Year | 67 560.00 | |||
142 Total Equity - Total I | 102 583.00 | |||
156 Loans and similar debts | 19 362.00 | |||
164 Advances and down payments received on current orders | 550.00 | |||
166 Suppliers and related accounts | 198 768.00 | |||
172 Other debts | 115 668.00 | |||
176 Total debts | 334 348.00 | |||
180 Liabilities Total | 436 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 323.00 | |||
195 Of which payables due in more than one year | 9 347.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 028.00 | 2 028.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 295.00 | 4 295.00 | ||
490 Total Fixed Assets (Gross Value) | 4 931.00 | 4 931.00 | ||
492 Total Fixed Assets (Increases) | 8 323.00 | 8 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 143 171.00 | 143 171.00 | ||
378 Amount of deductible VAT on goods and services | 63 755.00 | 63 755.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 600.00 | 600.00 | ||
682 INCREASES Total Statement of Provisions | 600.00 | 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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