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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : LE BOUDDHA EN OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | LE BOUDDHA EN OR |
| Siren | 821384039 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 4178 |
| Management number | 2016B00775 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 167.00 | 2 786.00 | 65 381.00 | 68 167.00 |
044 Total Fixed Assets | 68 167.00 | 2 786.00 | 65 381.00 | 68 167.00 |
068 Receivables – Trade and related accounts | 937.00 | 937.00 | 937.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 1 591.00 | 1 591.00 | 1 591.00 | |
096 Total Current Assets + Prepaid Expenses | 3 160.00 | 3 160.00 | 3 160.00 | |
110 Total Assets | 71 327.00 | 2 786.00 | 68 541.00 | 71 327.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -71.00 | |||
136 Profit for the Year | -5 722.00 | |||
142 Total Equity - Total I | -4 793.00 | |||
156 Loans and similar debts | 68 588.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 452.00 | |||
172 Other debts | 4 722.00 | |||
176 Total debts | 73 334.00 | |||
180 Liabilities Total | 68 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 167.00 | |||
195 Of which payables due in more than one year | 64 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 377.00 | 2 377.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 378.00 | 2 378.00 | ||
242 Other external expenses | 4 122.00 | 71.00 | 4 122.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 2 786.00 | 2 786.00 | ||
264 Total operating expenses | 7 080.00 | 71.00 | 7 080.00 | |
270 Operating profit | -4 702.00 | -71.00 | -4 702.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 023.00 | 1 023.00 | ||
310 Profit or loss | -5 722.00 | -71.00 | -5 722.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 015.00 | 9 015.00 | ||
432 INCREASES Tangible Assets – Buildings | 51 085.00 | 51 085.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 067.00 | 8 067.00 | ||
492 Total Fixed Assets (Increases) | 68 167.00 | 68 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 475.00 | 475.00 | ||
378 Amount of deductible VAT on goods and services | 422.00 | 422.00 | ||
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