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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : La Bouleautière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | La Bouleautière |
| Siren | 508959657 |
| Closing | 2017-06-30 |
| Registry code | 6002 |
| Registration number | 467 |
| Management number | 2008B50715 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 Rully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 442.00 | 4 156.00 | 9 286.00 | 13 442.00 |
044 Total Fixed Assets | 13 442.00 | 4 156.00 | 9 286.00 | 13 442.00 |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 13 541.00 | 13 541.00 | 13 541.00 | |
084 Cash | 14 732.00 | 14 732.00 | 14 732.00 | |
092 Prepaid expenses | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 55 373.00 | 55 373.00 | 55 373.00 | |
110 Total Assets | 68 815.00 | 4 156.00 | 64 659.00 | 68 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 752.00 | |||
134 Retained Earnings | 26 203.00 | |||
136 Profit for the Year | 2 188.00 | |||
142 Total Equity - Total I | 30 143.00 | |||
166 Suppliers and related accounts | 8 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 135.00 | |||
172 Other debts | 26 508.00 | |||
176 Total debts | 34 516.00 | |||
180 Liabilities Total | 64 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 968.00 | 184 968.00 | ||
232 Total operating income excluding VAT | 184 968.00 | 184 968.00 | ||
242 Other external expenses | 134 721.00 | 134 721.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 2 314.00 | 2 314.00 | ||
250 Staff compensation | 32 606.00 | 32 606.00 | ||
252 Social security contributions | 10 267.00 | 10 267.00 | ||
254 Depreciation and amortization | 2 634.00 | 2 634.00 | ||
264 Total operating expenses | 182 542.00 | 182 542.00 | ||
270 Operating profit | 2 425.00 | 2 425.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 2 188.00 | 2 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 450.00 | 7 450.00 | ||
490 Total Fixed Assets (Gross Value) | 5 992.00 | 5 992.00 | ||
492 Total Fixed Assets (Increases) | 7 450.00 | 7 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 994.00 | 36 994.00 | ||
378 Amount of deductible VAT on goods and services | 20 031.00 | 20 031.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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