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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : SARL LA BOGUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SARL LA BOGUETTE |
| Siren | 453149650 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 3013 |
| Management number | 2015B01164 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79130 NEUVY BOUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 710 655.00 | 435 520.00 | 275 135.00 | 710 655.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 720 162.00 | 445 020.00 | 275 142.00 | 720 162.00 |
068 Receivables – Trade and related accounts | 523.00 | 523.00 | 523.00 | |
080 Sellable securities | 47 107.00 | 47 107.00 | 47 107.00 | |
084 Cash | 25 208.00 | 25 208.00 | 25 208.00 | |
092 Prepaid expenses | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 73 545.00 | 73 545.00 | 73 545.00 | |
110 Total Assets | 793 707.00 | 445 020.00 | 348 687.00 | 793 707.00 |
120 Share or Individual Capital | 259 500.00 | |||
134 Retained Earnings | 11 200.00 | |||
136 Profit for the Year | -3 095.00 | |||
142 Total Equity - Total I | 267 604.00 | |||
156 Loans and similar debts | 50 893.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 606.00 | |||
172 Other debts | 29 606.00 | |||
176 Total debts | 81 082.00 | |||
180 Liabilities Total | 348 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 148.00 | |||
195 Of which payables due in more than one year | 39 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 673.00 | 51 673.00 | ||
232 Total operating income excluding VAT | 51 673.00 | 51 673.00 | ||
242 Other external expenses | 15 058.00 | 15 058.00 | ||
244 Taxes, duties and similar payments | 3 515.00 | 3 515.00 | ||
252 Social security contributions | 1 287.00 | 1 287.00 | ||
254 Depreciation and amortization | 33 217.00 | 33 217.00 | ||
264 Total operating expenses | 53 077.00 | 53 077.00 | ||
270 Operating profit | -1 404.00 | -1 404.00 | ||
294 Financial expenses | 1 691.00 | 1 691.00 | ||
310 Profit or loss | -3 095.00 | -3 095.00 | ||
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