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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : BOUCANSAUD SR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2020-01-06 | Public | 2017-12-31 | Simplified |
| Name | BOUCANSAUD SR |
| Siren | 487466229 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 17 |
| Management number | 2017B00298 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71200 Le Creusot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 412 614.00 | 117 863.00 | 294 751.00 | 412 614.00 |
044 Total Fixed Assets | 412 614.00 | 117 863.00 | 294 751.00 | 412 614.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 33 584.00 | 33 584.00 | 33 584.00 | |
096 Total Current Assets + Prepaid Expenses | 33 584.00 | 33 584.00 | 33 584.00 | |
110 Total Assets | 446 198.00 | 117 863.00 | 328 335.00 | 446 198.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -213 421.00 | |||
136 Profit for the Year | -17 863.00 | |||
142 Total Equity - Total I | -229 285.00 | |||
156 Loans and similar debts | 385 042.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 630.00 | |||
172 Other debts | 171 184.00 | |||
176 Total debts | 557 620.00 | |||
180 Liabilities Total | 328 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 635.00 | 24 635.00 | 24 635.00 | |
230 Other income | 63.00 | 1.00 | 63.00 | |
232 Total operating income excluding VAT | 24 698.00 | 24 636.00 | 24 698.00 | |
242 Other external expenses | 1 655.00 | 1 702.00 | 1 655.00 | |
244 Taxes, duties and similar payments | 4 574.00 | 4 664.00 | 4 574.00 | |
254 Depreciation and amortization | 8 428.00 | 8 428.00 | 8 428.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 14 657.00 | 14 795.00 | 14 657.00 | |
270 Operating profit | 10 041.00 | 9 841.00 | 10 041.00 | |
290 Exceptional income | 1 227.00 | 1 227.00 | ||
294 Financial expenses | 28 977.00 | 34 351.00 | 28 977.00 | |
300 Exceptional expenses | 154.00 | 466.00 | 154.00 | |
310 Profit or loss | -17 863.00 | -24 976.00 | -17 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 412 614.00 | 412 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 463.00 | 2 463.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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