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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LE BOULC H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Simplified |
| 2023-03-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-27 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | LE BOULC H |
| Siren | 380749622 |
| Closing | 2018-09-30 |
| Registry code | 2202 |
| Registration number | 4396 |
| Management number | 1991B50030 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22450 KERMARIA SULARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 239 797.00 | 239 797.00 | 239 797.00 | |
028 Tangible Assets | 448 041.00 | 318 521.00 | 129 521.00 | 448 041.00 |
040 Financial Assets | 2 224.00 | 2 224.00 | 2 224.00 | |
044 Total Fixed Assets | 690 063.00 | 318 521.00 | 371 542.00 | 690 063.00 |
050 Raw materials, supplies, in progress | 10 001.00 | 10 001.00 | 10 001.00 | |
060 Merchandise inventory | 5 982.00 | 5 982.00 | 5 982.00 | |
068 Receivables – Trade and related accounts | 7 717.00 | 7 717.00 | 7 717.00 | |
072 Receivables – Other | 33 692.00 | 33 692.00 | 33 692.00 | |
084 Cash | 104 466.00 | 104 466.00 | 104 466.00 | |
092 Prepaid expenses | 2 965.00 | 2 965.00 | 2 965.00 | |
096 Total Current Assets + Prepaid Expenses | 164 822.00 | 164 822.00 | 164 822.00 | |
110 Total Assets | 854 885.00 | 318 521.00 | 536 364.00 | 854 885.00 |
120 Share or Individual Capital | 102 903.00 | |||
126 Legal Reserve | 10 290.00 | |||
132 Other Reserves | 2 964.00 | |||
134 Retained Earnings | 126 920.00 | |||
136 Profit for the Year | 33 846.00 | |||
142 Total Equity - Total I | 276 923.00 | |||
156 Loans and similar debts | 116 788.00 | |||
166 Suppliers and related accounts | 39 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 261.00 | |||
172 Other debts | 103 107.00 | |||
176 Total debts | 259 441.00 | |||
180 Liabilities Total | 536 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 455.00 | |||
195 Of which payables due in more than one year | 113 931.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 977.00 | 13 977.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 400.00 | 3 400.00 | ||
482 INCREASES Financial Assets | 78.00 | 78.00 | ||
490 Total Fixed Assets (Gross Value) | 691 076.00 | 691 076.00 | ||
492 Total Fixed Assets (Increases) | 17 455.00 | 17 455.00 | ||
494 Total Fixed Assets (Decreases) | 18 468.00 | 18 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 174.00 | 43 174.00 | ||
378 Amount of deductible VAT on goods and services | 36 400.00 | 36 400.00 | ||
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