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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : LA BROQUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | LA BROQUERIE |
| Siren | 439999368 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/002012 |
| Management number | 2001B00148 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15600 SAINT-ETIENNE-DE-MAURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284 359.00 | 212 031.00 | 72 328.00 | 284 359.00 |
044 Total Fixed Assets | 284 359.00 | 212 031.00 | 72 328.00 | 284 359.00 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 38 203.00 | 38 203.00 | 38 203.00 | |
096 Total Current Assets + Prepaid Expenses | 38 412.00 | 38 412.00 | 38 412.00 | |
110 Total Assets | 322 772.00 | 212 031.00 | 110 741.00 | 322 772.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -44 235.00 | |||
136 Profit for the Year | 8 310.00 | |||
142 Total Equity - Total I | -27 925.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 221.00 | |||
172 Other debts | 137 466.00 | |||
176 Total debts | 138 666.00 | |||
180 Liabilities Total | 110 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 509.00 | 26 509.00 | ||
230 Other income | 1 693.00 | 1 693.00 | ||
232 Total operating income excluding VAT | 28 201.00 | 28 201.00 | ||
242 Other external expenses | 6 519.00 | 6 519.00 | ||
244 Taxes, duties and similar payments | 1 691.00 | 1 691.00 | ||
254 Depreciation and amortization | 11 682.00 | 11 682.00 | ||
264 Total operating expenses | 19 891.00 | 19 891.00 | ||
270 Operating profit | 8 310.00 | 8 310.00 | ||
310 Profit or loss | 8 310.00 | 8 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 284 359.00 | 284 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 456.00 | 1 456.00 | ||
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
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