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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : FINANCIERE DU BOIS ROND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DU BOIS ROND |
| Siren | 518791355 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019071 |
| Management number | 2009B05551 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 507.00 | 1 161.00 | 3 346.00 | 4 507.00 |
040 Financial Assets | 699 100.00 | 699 100.00 | 699 100.00 | |
044 Total Fixed Assets | 703 607.00 | 1 161.00 | 702 446.00 | 703 607.00 |
084 Cash | 13 192.00 | 13 192.00 | 13 192.00 | |
096 Total Current Assets + Prepaid Expenses | 13 192.00 | 13 192.00 | 13 192.00 | |
110 Total Assets | 716 799.00 | 1 161.00 | 715 638.00 | 716 799.00 |
120 Share or Individual Capital | 352 000.00 | |||
126 Legal Reserve | 19 163.00 | |||
132 Other Reserves | 344 345.00 | |||
136 Profit for the Year | -8 150.00 | |||
142 Total Equity - Total I | 707 358.00 | |||
166 Suppliers and related accounts | 3 885.00 | |||
172 Other debts | 4 394.00 | |||
176 Total debts | 8 279.00 | |||
180 Liabilities Total | 715 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 623.00 | 2 623.00 | ||
250 Staff compensation | 3 161.00 | 3 161.00 | ||
252 Social security contributions | 1 232.00 | 1 232.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
264 Total operating expenses | 8 144.00 | 8 144.00 | ||
270 Operating profit | -8 144.00 | -8 144.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -8 150.00 | -8 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 060.00 | 3 060.00 | ||
490 Total Fixed Assets (Gross Value) | 706 668.00 | 706 668.00 | ||
494 Total Fixed Assets (Decreases) | 3 060.00 | 3 060.00 | ||
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