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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LE BOUEDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LE BOUEDEC |
| Siren | 440831998 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 3644 |
| Management number | 2002B00070 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56600 Lanester |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 747.00 | 17 747.00 | 17 747.00 | |
028 Tangible Assets | 81 796.00 | 79 505.00 | 2 291.00 | 81 796.00 |
040 Financial Assets | 397.00 | 397.00 | 397.00 | |
044 Total Fixed Assets | 99 940.00 | 79 505.00 | 20 435.00 | 99 940.00 |
060 Merchandise inventory | 886.00 | 886.00 | 886.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 2 108.00 | 2 108.00 | 2 108.00 | |
110 Total Assets | 102 048.00 | 79 505.00 | 22 543.00 | 102 048.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | -3 430.00 | |||
142 Total Equity - Total I | 4 527.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 161.00 | |||
172 Other debts | 16 561.00 | |||
176 Total debts | 18 016.00 | |||
180 Liabilities Total | 22 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 234.00 | 10 234.00 | ||
230 Other income | 3 120.00 | 3 120.00 | ||
232 Total operating income excluding VAT | 13 354.00 | 13 354.00 | ||
234 Purchases of goods (including customs duties) | 3 352.00 | 3 352.00 | ||
236 Inventory change (goods) | -47.00 | -47.00 | ||
242 Other external expenses | 6 346.00 | 6 346.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 638.00 | 1 638.00 | ||
252 Social security contributions | 1 099.00 | 1 099.00 | ||
254 Depreciation and amortization | 4 351.00 | 4 351.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 16 781.00 | 16 781.00 | ||
270 Operating profit | -3 427.00 | -3 427.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -3 430.00 | -3 430.00 | ||
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