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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : BOUQUIAUX OLONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2018-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-10-24 | Public | 2014-12-31 | Simplified |
| Name | BOUQUIAUX OLONNE |
| Siren | 450665609 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 45295 |
| Management number | 2003B05284 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 331 212.00 | 120 522.00 | 210 690.00 | 331 212.00 |
044 Total Fixed Assets | 331 212.00 | 120 522.00 | 210 690.00 | 331 212.00 |
072 Receivables – Other | 162 458.00 | 162 458.00 | 162 458.00 | |
084 Cash | 18 432.00 | 18 432.00 | 18 432.00 | |
096 Total Current Assets + Prepaid Expenses | 180 890.00 | 180 890.00 | 180 890.00 | |
110 Total Assets | 512 102.00 | 120 522.00 | 391 579.00 | 512 102.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -47 108.00 | |||
136 Profit for the Year | -12 062.00 | |||
142 Total Equity - Total I | -57 970.00 | |||
156 Loans and similar debts | 446 451.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 424.00 | |||
172 Other debts | 704.00 | |||
176 Total debts | 449 549.00 | |||
180 Liabilities Total | 391 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 112.00 | 33 112.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 33 112.00 | 33 112.00 | ||
242 Other external expenses | 3 260.00 | 3 260.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 2 986.00 | 2 986.00 | ||
254 Depreciation and amortization | 10 642.00 | 10 642.00 | ||
264 Total operating expenses | 16 888.00 | 16 888.00 | ||
270 Operating profit | 16 223.00 | 16 223.00 | ||
294 Financial expenses | 28 253.00 | 28 253.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -12 062.00 | -12 062.00 | ||
374 Amount of VAT collected | 3 626.00 | 3 626.00 | ||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 331 212.00 | 331 212.00 | ||
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