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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : NAUJAC BIOMASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | NAUJAC BIOMASSE |
| Siren | 800883068 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 21742 |
| Management number | 2014B01003 |
| Activity code | 1610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 943.00 | 31 943.00 | 31 943.00 | |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 46 943.00 | 46 943.00 | 46 943.00 | |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 1 633.00 | 1 633.00 | 1 633.00 | |
110 Total Assets | 48 576.00 | 48 576.00 | 48 576.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 749.00 | |||
136 Profit for the Year | -825.00 | |||
142 Total Equity - Total I | -5 574.00 | |||
156 Loans and similar debts | 53 352.00 | |||
166 Suppliers and related accounts | 378.00 | |||
172 Other debts | 420.00 | |||
176 Total debts | 54 150.00 | |||
180 Liabilities Total | 48 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 943.00 | |||
195 Of which payables due in more than one year | 53 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 624.00 | 624.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 825.00 | 825.00 | ||
270 Operating profit | -825.00 | -825.00 | ||
280 Financial income | 768.00 | 768.00 | ||
294 Financial expenses | 768.00 | 768.00 | ||
310 Profit or loss | -825.00 | -825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 943.00 | 16 943.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 16 943.00 | 16 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 99.00 | 99.00 | ||
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