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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SARL LA BOGUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SARL LA BOGUETTE |
| Siren | 453149650 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 3067 |
| Management number | 2015B01164 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17880 Les portes-en-Ré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 694 507.00 | 402 303.00 | 292 204.00 | 694 507.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 704 014.00 | 411 803.00 | 292 211.00 | 704 014.00 |
080 Sellable securities | 58 106.00 | 58 106.00 | 58 106.00 | |
084 Cash | 10 063.00 | 10 063.00 | 10 063.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 68 861.00 | 68 861.00 | 68 861.00 | |
110 Total Assets | 772 875.00 | 411 803.00 | 361 072.00 | 772 875.00 |
120 Share or Individual Capital | 259 500.00 | |||
134 Retained Earnings | 14 127.00 | |||
136 Profit for the Year | -2 927.00 | |||
142 Total Equity - Total I | 270 700.00 | |||
156 Loans and similar debts | 61 670.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 647.00 | |||
172 Other debts | 28 132.00 | |||
176 Total debts | 90 372.00 | |||
180 Liabilities Total | 361 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
195 Of which payables due in more than one year | 50 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 171.00 | 49 171.00 | ||
232 Total operating income excluding VAT | 49 171.00 | 49 171.00 | ||
242 Other external expenses | 12 307.00 | 12 307.00 | ||
244 Taxes, duties and similar payments | 4 087.00 | 4 087.00 | ||
252 Social security contributions | 1 223.00 | 1 223.00 | ||
254 Depreciation and amortization | 32 467.00 | 32 467.00 | ||
264 Total operating expenses | 50 084.00 | 50 084.00 | ||
270 Operating profit | -912.00 | -912.00 | ||
294 Financial expenses | 2 015.00 | 2 015.00 | ||
310 Profit or loss | -2 927.00 | -2 927.00 | ||
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