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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BOUL ANGE LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | BOUL ANGE LA FONTAINE |
| Siren | 799643564 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3657 |
| Management number | 2014B00047 |
| Activity code | 1071C |
| 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 | Partially confidential |
| Address | 34440 Nissan lez Ensérune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 700.00 | 24 700.00 | 24 700.00 | |
028 Tangible Assets | 52 698.00 | 38 414.00 | 14 284.00 | 52 698.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 77 948.00 | 38 414.00 | 39 534.00 | 77 948.00 |
050 Raw materials, supplies, in progress | 1 678.00 | 1 678.00 | 1 678.00 | |
060 Merchandise inventory | 319.00 | 319.00 | 319.00 | |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
084 Cash | 35 508.00 | 35 508.00 | 35 508.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 40 938.00 | 40 938.00 | 40 938.00 | |
110 Total Assets | 118 886.00 | 38 414.00 | 80 472.00 | 118 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 027.00 | |||
136 Profit for the Year | 1 025.00 | |||
142 Total Equity - Total I | 8 152.00 | |||
156 Loans and similar debts | 24 979.00 | |||
166 Suppliers and related accounts | 3 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 797.00 | |||
172 Other debts | 43 639.00 | |||
176 Total debts | 72 320.00 | |||
180 Liabilities Total | 80 472.00 | |||
195 Of which payables due in more than one year | 17 424.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 948.00 | 77 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 145.00 | 5 145.00 | ||
378 Amount of deductible VAT on goods and services | 3 972.00 | 3 972.00 | ||
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