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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : STRAW BALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | STRAW BALE |
| Siren | 832935829 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018779 |
| Management number | 2017B04203 |
| Activity code | 1101Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VACQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 33 101.00 | 33 101.00 | 33 101.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 39 431.00 | 39 431.00 | 39 431.00 | |
110 Total Assets | 39 431.00 | 39 431.00 | 39 431.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -5 769.00 | |||
142 Total Equity - Total I | 14 230.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 25 000.00 | |||
176 Total debts | 25 200.00 | |||
180 Liabilities Total | 39 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 000.00 | 5 000.00 | ||
240 Inventory changes (raw materials and supplies) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 5 769.00 | 5 769.00 | ||
264 Total operating expenses | 5 769.00 | 5 769.00 | ||
270 Operating profit | -5 769.00 | -5 769.00 | ||
310 Profit or loss | -5 769.00 | -5 769.00 | ||
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