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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : BOURGOGNE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-06-30 | Simplified |
| 2017-05-11 | Public | 2016-06-30 | Simplified |
| Name | BOURGOGNE RENOVATION |
| Siren | 444099832 |
| Closing | 2017-06-30 |
| Registry code | 5802 |
| Registration number | 950 |
| Management number | 2002B00227 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58190 Tannay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 890.00 | 12 119.00 | 9 771.00 | 21 890.00 |
044 Total Fixed Assets | 21 890.00 | 12 119.00 | 9 771.00 | 21 890.00 |
068 Receivables – Trade and related accounts | 15 099.00 | 15 099.00 | 15 099.00 | |
072 Receivables – Other | 2 383.00 | 2 383.00 | 2 383.00 | |
084 Cash | 2 273.00 | 2 273.00 | 2 273.00 | |
092 Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 21 137.00 | 21 137.00 | 21 137.00 | |
110 Total Assets | 43 027.00 | 12 119.00 | 30 908.00 | 43 027.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 100.00 | |||
136 Profit for the Year | 2 417.00 | |||
142 Total Equity - Total I | 20 767.00 | |||
166 Suppliers and related accounts | 4 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 383.00 | |||
172 Other debts | 6 010.00 | |||
176 Total debts | 10 141.00 | |||
180 Liabilities Total | 30 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 050.00 | 15 050.00 | ||
232 Total operating income excluding VAT | 15 050.00 | 15 050.00 | ||
242 Other external expenses | 8 631.00 | 8 631.00 | ||
243 (including business tax) | -1 951.00 | -1 951.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 400.00 | 400.00 | ||
254 Depreciation and amortization | 3 082.00 | 3 082.00 | ||
264 Total operating expenses | 12 308.00 | 12 308.00 | ||
270 Operating profit | 2 743.00 | 2 743.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 2 417.00 | 2 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 890.00 | 21 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 010.00 | 3 010.00 | ||
378 Amount of deductible VAT on goods and services | 1 411.00 | 1 411.00 | ||
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