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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : LA BUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LA BUCHE |
| Siren | 790985402 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12204 |
| Management number | 2013B00392 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 918.00 | 3 918.00 | 3 918.00 | |
044 Total Fixed Assets | 3 918.00 | 3 918.00 | 3 918.00 | |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 8 274.00 | 8 274.00 | 8 274.00 | |
096 Total Current Assets + Prepaid Expenses | 8 908.00 | 8 908.00 | 8 908.00 | |
110 Total Assets | 12 826.00 | 3 918.00 | 8 908.00 | 12 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 860.00 | |||
136 Profit for the Year | -2 646.00 | |||
142 Total Equity - Total I | 213.00 | |||
156 Loans and similar debts | 646.00 | |||
166 Suppliers and related accounts | 2 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 5 733.00 | |||
176 Total debts | 8 694.00 | |||
180 Liabilities Total | 8 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 089.00 | 32 089.00 | ||
232 Total operating income excluding VAT | 32 089.00 | 32 089.00 | ||
234 Purchases of goods (including customs duties) | 3 084.00 | 3 084.00 | ||
236 Inventory change (goods) | -4.00 | -4.00 | ||
242 Other external expenses | 15 623.00 | 15 623.00 | ||
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 3 067.00 | 3 067.00 | ||
250 Staff compensation | 8 653.00 | 8 653.00 | ||
252 Social security contributions | 3 903.00 | 3 903.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 34 705.00 | 34 705.00 | ||
270 Operating profit | -2 616.00 | -2 616.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -2 646.00 | -2 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 918.00 | 3 918.00 | ||
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