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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : BOUCHET-DUTREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2019-03-18 | Public | 2016-12-31 | Simplified |
| Name | BOUCHET-DUTREY |
| Siren | 813449287 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 755 |
| Management number | 2015B00334 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 317 616.00 | 317 616.00 | 317 616.00 | |
044 Total Fixed Assets | 317 616.00 | 317 616.00 | 317 616.00 | |
072 Receivables – Other | 43 964.00 | 43 964.00 | 43 964.00 | |
084 Cash | 10 262.00 | 10 262.00 | 10 262.00 | |
092 Prepaid expenses | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 55 120.00 | 55 120.00 | 55 120.00 | |
110 Total Assets | 372 736.00 | 372 736.00 | 372 736.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 123.00 | |||
142 Total Equity - Total I | -12 123.00 | |||
156 Loans and similar debts | 200 014.00 | |||
166 Suppliers and related accounts | 45 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 186.00 | |||
172 Other debts | 139 483.00 | |||
176 Total debts | 384 859.00 | |||
180 Liabilities Total | 372 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 317 616.00 | |||
195 Of which payables due in more than one year | 144 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 310 616.00 | 310 616.00 | ||
232 Total operating income excluding VAT | 310 617.00 | 310 617.00 | ||
242 Other external expenses | 319 484.00 | 319 484.00 | ||
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 3 158.00 | 3 158.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 322 643.00 | 322 643.00 | ||
270 Operating profit | -12 026.00 | -12 026.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 1 112.00 | 1 112.00 | ||
310 Profit or loss | -13 123.00 | -13 123.00 | ||
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