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L HOME > CORPORATES > LE BOUDDHA EN OR > BALANCE SHEET ( 2019-06-03)

THE LIST OF BALANCE SHEET : LE BOUDDHA EN OR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-03 Public 2018-12-31 Simplified
2018-09-05 Public 2017-12-31 Simplified
2017-11-16 Public 2016-12-31 Simplified
NameLE BOUDDHA EN OR
Siren821384039
Closing2018-12-31
Registry code 8303
Registration number 1912
Management number2016B00775
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83700 ST RAPHAEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 68 167.00 6 457.00 61 710.00 68 167.00
044 Total Fixed Assets 68 167.00 6 457.00 61 710.00 68 167.00
068 Receivables – Trade and related accounts 947.00 947.00 947.00
072 Receivables – Other 190.00 190.00 190.00
084 Cash 1 688.00 1 688.00 1 688.00
092 Prepaid expenses 61.00 61.00 61.00
096 Total Current Assets + Prepaid Expenses 2 886.00 2 886.00 2 886.00
110 Total Assets 71 052.00 6 457.00 64 595.00 71 052.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -5 793.00
136 Profit for the Year -3 330.00
142 Total Equity - Total I -8 123.00
156 Loans and similar debts 64 370.00
166 Suppliers and related accounts 64.00
169 Other debts including current accounts of partners for fiscal year N 8 177.00
172 Other debts 8 285.00
176 Total debts 72 719.00
180 Liabilities Total 64 595.00
195 Of which payables due in more than one year 60 008.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 150.00 2 377.00 3 150.00
230 Other income 1.00
232 Total operating income excluding VAT 3 150.00 2 378.00 3 150.00
242 Other external expenses 1 383.00 4 122.00 1 383.00
243 (including business tax) 174.00 174.00
244 Taxes, duties and similar payments 174.00 171.00 174.00
254 Depreciation and amortization 3 671.00 2 786.00 3 671.00
264 Total operating expenses 5 228.00 7 080.00 5 228.00
270 Operating profit -2 078.00 -4 702.00 -2 078.00
280 Financial income 1.00 3.00 1.00
294 Financial expenses 1 253.00 1 023.00 1 253.00
310 Profit or loss -3 330.00 -5 722.00 -3 330.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 68 167.00 68 167.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 630.00 630.00
378 Amount of deductible VAT on goods and services 160.00 160.00

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