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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : B'OP COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Complete |
| Name | B'OP COMPAGNIE |
| Siren | 435386271 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/003055 |
| Management number | 2016B00003 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39200 VILLARD-SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 541.00 | 1 541.00 | 1 541.00 | |
028 Tangible Assets | 2 448.00 | 2 034.00 | 413.00 | 2 448.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 989.00 | 3 576.00 | 413.00 | 3 989.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 448.00 | 448.00 | 448.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 288.00 | 2 288.00 | 2 288.00 | |
110 Total Assets | 6 277.00 | 3 576.00 | 2 701.00 | 6 277.00 |
120 Share or Individual Capital | 157 700.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -258 978.00 | |||
136 Profit for the Year | 15 479.00 | |||
142 Total Equity - Total I | -84 999.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
172 Other debts | 84 900.00 | |||
176 Total debts | 87 700.00 | |||
180 Liabilities Total | 2 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 37 087.00 | 37 087.00 | ||
232 Total operating income excluding VAT | 37 087.00 | 37 087.00 | ||
242 Other external expenses | 3 859.00 | 7 980.00 | 3 859.00 | |
244 Taxes, duties and similar payments | 487.00 | 1 194.00 | 487.00 | |
250 Staff compensation | -417.00 | 7 499.00 | -417.00 | |
254 Depreciation and amortization | 533.00 | 567.00 | 533.00 | |
256 Provisions | 37 087.00 | |||
262 Other expenses | 37 087.00 | 1.00 | 37 087.00 | |
264 Total operating expenses | 41 549.00 | 54 328.00 | 41 549.00 | |
270 Operating profit | -4 463.00 | -54 328.00 | -4 463.00 | |
290 Exceptional income | 23 942.00 | 1 656.00 | 23 942.00 | |
300 Exceptional expenses | 4 000.00 | 618.00 | 4 000.00 | |
310 Profit or loss | 15 479.00 | -53 290.00 | 15 479.00 | |
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