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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : LA BOULE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LA BOULE BLANCHE |
| Siren | 429805328 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 364 |
| Management number | 2000B00073 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 396.00 | 8 396.00 | 8 396.00 | |
044 Total Fixed Assets | 8 396.00 | 8 396.00 | 8 396.00 | |
072 Receivables – Other | 72 691.00 | 72 691.00 | 72 691.00 | |
084 Cash | 2 813.00 | 2 813.00 | 2 813.00 | |
096 Total Current Assets + Prepaid Expenses | 75 504.00 | 75 504.00 | 75 504.00 | |
110 Total Assets | 83 900.00 | 83 900.00 | 83 900.00 | |
120 Share or Individual Capital | 8 396.00 | |||
136 Profit for the Year | 2 813.00 | |||
142 Total Equity - Total I | 11 209.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 691.00 | |||
172 Other debts | 71 691.00 | |||
176 Total debts | 72 691.00 | |||
180 Liabilities Total | 83 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 400.00 | 14 400.00 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 11 249.00 | 11 249.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
264 Total operating expenses | 11 588.00 | 11 588.00 | ||
270 Operating profit | 2 813.00 | 2 813.00 | ||
310 Profit or loss | 2 813.00 | 2 813.00 | ||
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