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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : La Bouleautière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | La Bouleautière |
| Siren | 508959657 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 7093 |
| Management number | 2008B50715 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 Rully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 041.00 | 5 689.00 | 8 352.00 | 14 041.00 |
044 Total Fixed Assets | 14 041.00 | 5 689.00 | 8 352.00 | 14 041.00 |
072 Receivables – Other | 12 969.00 | 12 969.00 | 12 969.00 | |
084 Cash | 45 738.00 | 45 738.00 | 45 738.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 59 720.00 | 59 720.00 | 59 720.00 | |
110 Total Assets | 73 761.00 | 5 689.00 | 68 072.00 | 73 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 752.00 | |||
134 Retained Earnings | 28 372.00 | |||
136 Profit for the Year | 1 894.00 | |||
142 Total Equity - Total I | 32 019.00 | |||
166 Suppliers and related accounts | 12 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 316.00 | |||
172 Other debts | 23 713.00 | |||
176 Total debts | 36 053.00 | |||
180 Liabilities Total | 68 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 828.00 | 273 828.00 | ||
230 Other income | 929.00 | 929.00 | ||
232 Total operating income excluding VAT | 274 756.00 | 274 756.00 | ||
242 Other external expenses | 205 556.00 | 205 556.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 2 682.00 | 2 682.00 | ||
250 Staff compensation | 32 824.00 | 32 824.00 | ||
252 Social security contributions | 29 181.00 | 29 181.00 | ||
254 Depreciation and amortization | 2 455.00 | 2 455.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 272 704.00 | 272 704.00 | ||
270 Operating profit | 2 052.00 | 2 052.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 1 894.00 | 1 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 13 442.00 | 13 442.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 766.00 | 54 766.00 | ||
378 Amount of deductible VAT on goods and services | 31 523.00 | 31 523.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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