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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : LES FILMS DU BOCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | LES FILMS DU BOCAGE |
| Siren | 752988501 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 1173 |
| Management number | 2012B02844 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78113 ADAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 617.00 | 12 449.00 | 10 168.00 | 22 617.00 |
044 Total Fixed Assets | 22 617.00 | 12 449.00 | 10 168.00 | 22 617.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 1 549.00 | 1 549.00 | 1 549.00 | |
096 Total Current Assets + Prepaid Expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
110 Total Assets | 24 728.00 | 12 449.00 | 12 278.00 | 24 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 354.00 | |||
136 Profit for the Year | -913.00 | |||
142 Total Equity - Total I | 3 540.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 8 692.00 | |||
176 Total debts | 8 738.00 | |||
180 Liabilities Total | 12 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 170.00 | 9 593.00 | 6 170.00 | |
230 Other income | 611.00 | 611.00 | ||
232 Total operating income excluding VAT | 6 781.00 | 9 593.00 | 6 781.00 | |
242 Other external expenses | 3 611.00 | 2 510.00 | 3 611.00 | |
244 Taxes, duties and similar payments | 434.00 | 435.00 | 434.00 | |
254 Depreciation and amortization | 3 650.00 | 3 085.00 | 3 650.00 | |
262 Other expenses | 375.00 | |||
264 Total operating expenses | 7 695.00 | 6 405.00 | 7 695.00 | |
270 Operating profit | -913.00 | 3 188.00 | -913.00 | |
290 Exceptional income | 1 055.00 | |||
306 Income tax's | 556.00 | |||
310 Profit or loss | -913.00 | 3 687.00 | -913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 114.00 | 2 114.00 | ||
490 Total Fixed Assets (Gross Value) | 20 502.00 | 20 502.00 | ||
492 Total Fixed Assets (Increases) | 2 114.00 | 2 114.00 | ||
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