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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : B'CLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2016-12-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | B'CLEAN SERVICES |
| Siren | 819328857 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21241 |
| Management number | 2016B01526 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 233.00 | 1 875.00 | 3 358.00 | 5 233.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 5 439.00 | 1 875.00 | 3 563.00 | 5 439.00 |
068 Receivables – Trade and related accounts | 49 556.00 | 49 556.00 | 49 556.00 | |
072 Receivables – Other | 12 162.00 | 12 162.00 | 12 162.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 61 729.00 | 61 729.00 | 61 729.00 | |
110 Total Assets | 67 167.00 | 1 875.00 | 65 292.00 | 67 167.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 011.00 | |||
136 Profit for the Year | -16 355.00 | |||
142 Total Equity - Total I | -1 943.00 | |||
156 Loans and similar debts | 3 691.00 | |||
166 Suppliers and related accounts | 6 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 701.00 | |||
172 Other debts | 56 927.00 | |||
176 Total debts | 67 235.00 | |||
180 Liabilities Total | 65 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 439.00 | 1 439.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 940.00 | 26 940.00 | ||
378 Amount of deductible VAT on goods and services | 4 450.00 | 4 450.00 | ||
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