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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : R & B BOISAUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | R & B BOISAUBERT |
| Siren | 814501151 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/009900 |
| Management number | 2015B01154 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 SABLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 307.00 | 312 307.00 | 312 307.00 | |
044 Total Fixed Assets | 312 307.00 | 312 307.00 | 312 307.00 | |
072 Receivables – Other | 23 600.00 | 23 600.00 | 23 600.00 | |
080 Sellable securities | 40 228.00 | 40 228.00 | 40 228.00 | |
084 Cash | 14 930.00 | 14 930.00 | 14 930.00 | |
096 Total Current Assets + Prepaid Expenses | 78 759.00 | 78 759.00 | 78 759.00 | |
110 Total Assets | 391 066.00 | 391 066.00 | 391 066.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 277.00 | |||
132 Other Reserves | 24 279.00 | |||
136 Profit for the Year | 38 498.00 | |||
140 Regulated Provisions | 4 936.00 | |||
142 Total Equity - Total I | 88 993.00 | |||
156 Loans and similar debts | 220 599.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 80 000.00 | |||
176 Total debts | 302 073.00 | |||
180 Liabilities Total | 391 066.00 | |||
195 Of which payables due in more than one year | 179 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 150.00 | 3 150.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 3 291.00 | 3 291.00 | ||
270 Operating profit | -3 291.00 | -3 291.00 | ||
280 Financial income | 50 180.00 | 50 180.00 | ||
294 Financial expenses | 5 928.00 | 5 928.00 | ||
300 Exceptional expenses | 2 461.00 | 2 461.00 | ||
310 Profit or loss | 38 498.00 | 38 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 307.00 | 312 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 461.00 | 2 461.00 | ||
682 INCREASES Total Statement of Provisions | 2 461.00 | 2 461.00 | ||
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