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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : SARL BODECHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| Name | SARL BODECHON |
| Siren | 443179478 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 2089 |
| Management number | 2006B00159 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62161 Etrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 150.00 | 2 797.00 | 354.00 | 3 150.00 |
040 Financial Assets | 18 731.00 | 18 731.00 | 18 731.00 | |
044 Total Fixed Assets | 21 881.00 | 2 797.00 | 19 085.00 | 21 881.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 26 294.00 | 26 294.00 | 26 294.00 | |
096 Total Current Assets + Prepaid Expenses | 26 465.00 | 26 465.00 | 26 465.00 | |
110 Total Assets | 48 346.00 | 2 797.00 | 45 550.00 | 48 346.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -117 452.00 | |||
136 Profit for the Year | 14 486.00 | |||
142 Total Equity - Total I | -94 966.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
172 Other debts | 138 979.00 | |||
176 Total debts | 140 515.00 | |||
180 Liabilities Total | 45 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160.00 | 390.00 | 160.00 | |
232 Total operating income excluding VAT | 160.00 | 390.00 | 160.00 | |
234 Purchases of goods (including customs duties) | 160.00 | 390.00 | 160.00 | |
242 Other external expenses | 1 696.00 | 1 784.00 | 1 696.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 751.00 | 369.00 | 751.00 | |
254 Depreciation and amortization | 630.00 | 630.00 | 630.00 | |
264 Total operating expenses | 3 237.00 | 3 173.00 | 3 237.00 | |
270 Operating profit | -3 077.00 | -2 782.00 | -3 077.00 | |
280 Financial income | 19 350.00 | 19 350.00 | ||
294 Financial expenses | 1 787.00 | 2 997.00 | 1 787.00 | |
310 Profit or loss | 14 486.00 | -5 779.00 | 14 486.00 | |
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