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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : LES BOUBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | LES BOUBOUS |
| Siren | 802909952 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 4505 |
| Management number | 2014B01383 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73450 VALMEINIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975 587.00 | 60 932.00 | 914 655.00 | 975 587.00 |
044 Total Fixed Assets | 975 587.00 | 60 932.00 | 914 655.00 | 975 587.00 |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 7 815.00 | 7 815.00 | 7 815.00 | |
096 Total Current Assets + Prepaid Expenses | 8 617.00 | 8 617.00 | 8 617.00 | |
110 Total Assets | 984 204.00 | 60 932.00 | 923 272.00 | 984 204.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 800.00 | |||
136 Profit for the Year | -8 966.00 | |||
142 Total Equity - Total I | -17 767.00 | |||
156 Loans and similar debts | 223 468.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697 477.00 | |||
172 Other debts | 716 118.00 | |||
176 Total debts | 941 039.00 | |||
180 Liabilities Total | 923 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 566.00 | 44 181.00 | 53 566.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 567.00 | 44 181.00 | 53 567.00 | |
242 Other external expenses | 21 758.00 | 22 802.00 | 21 758.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 5 177.00 | 5 177.00 | ||
252 Social security contributions | 1 280.00 | 1 059.00 | 1 280.00 | |
254 Depreciation and amortization | 30 593.00 | 30 338.00 | 30 593.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 58 810.00 | 54 200.00 | 58 810.00 | |
270 Operating profit | -5 243.00 | -10 020.00 | -5 243.00 | |
294 Financial expenses | 3 723.00 | 3 993.00 | 3 723.00 | |
310 Profit or loss | -8 966.00 | -14 013.00 | -8 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 975 587.00 | 975 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 357.00 | 5 357.00 | ||
378 Amount of deductible VAT on goods and services | 2 715.00 | 2 715.00 | ||
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