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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : LA BOCTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | LA BOCTIERE |
| Siren | 522844513 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 22977 |
| Management number | 2010B02318 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
044 Total Fixed Assets | 113 000.00 | 113 000.00 | 113 000.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 2 206.00 | 2 206.00 | 2 206.00 | |
110 Total Assets | 115 206.00 | 115 206.00 | 115 206.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 600.00 | |||
134 Retained Earnings | -7 650.00 | |||
136 Profit for the Year | 37 167.00 | |||
142 Total Equity - Total I | 36 617.00 | |||
156 Loans and similar debts | 28 801.00 | |||
166 Suppliers and related accounts | 1 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 719.00 | |||
172 Other debts | 48 300.00 | |||
176 Total debts | 78 588.00 | |||
180 Liabilities Total | 115 206.00 | |||
195 Of which payables due in more than one year | 8 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 801.00 | 4 801.00 | ||
242 Other external expenses | 2 053.00 | 2 053.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
264 Total operating expenses | 2 983.00 | 2 983.00 | ||
270 Operating profit | 1 817.00 | 1 817.00 | ||
280 Financial income | 37 000.00 | 37 000.00 | ||
294 Financial expenses | 1 650.00 | 1 650.00 | ||
310 Profit or loss | 37 167.00 | 37 167.00 | ||
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