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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SALLE LE BOCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | SALLE LE BOCAGE |
| Siren | 799730833 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7376 |
| Management number | 2014B00214 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 600.00 | 3 299.00 | 2 301.00 | 5 600.00 |
044 Total Fixed Assets | 5 600.00 | 3 299.00 | 2 301.00 | 5 600.00 |
068 Receivables – Trade and related accounts | 25 800.00 | 25 800.00 | 25 800.00 | |
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
084 Cash | 904.00 | 904.00 | 904.00 | |
092 Prepaid expenses | 2 385.00 | 2 385.00 | 2 385.00 | |
096 Total Current Assets + Prepaid Expenses | 30 963.00 | 30 963.00 | 30 963.00 | |
110 Total Assets | 36 563.00 | 3 299.00 | 33 264.00 | 36 563.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 210.00 | |||
136 Profit for the Year | 7 074.00 | |||
142 Total Equity - Total I | 26 284.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 217.00 | |||
172 Other debts | 6 765.00 | |||
176 Total debts | 6 980.00 | |||
180 Liabilities Total | 33 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 269.00 | 43 152.00 | 42 269.00 | |
232 Total operating income excluding VAT | 42 270.00 | 43 152.00 | 42 270.00 | |
242 Other external expenses | 31 353.00 | 30 998.00 | 31 353.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 224.00 | 1 280.00 | |
254 Depreciation and amortization | 1 315.00 | 1 000.00 | 1 315.00 | |
262 Other expenses | 37.00 | |||
264 Total operating expenses | 33 948.00 | 32 259.00 | 33 948.00 | |
270 Operating profit | 8 322.00 | 10 893.00 | 8 322.00 | |
306 Income tax's | 1 248.00 | 1 634.00 | 1 248.00 | |
310 Profit or loss | 7 074.00 | 9 259.00 | 7 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 454.00 | 7 454.00 | ||
378 Amount of deductible VAT on goods and services | 6 359.00 | 6 359.00 | ||
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