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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : LA BONDOUFLIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | LA BONDOUFLIENNE |
| Siren | 449611052 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8899 |
| Management number | 2017B02132 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 BARBIZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 916.00 | 16 916.00 | 16 916.00 | |
084 Cash | 850 514.00 | 850 514.00 | 850 514.00 | |
096 Total Current Assets + Prepaid Expenses | 867 430.00 | 867 430.00 | 867 430.00 | |
110 Total Assets | 867 430.00 | 867 430.00 | 867 430.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 778 643.00 | |||
136 Profit for the Year | 13 140.00 | |||
142 Total Equity - Total I | 800 253.00 | |||
166 Suppliers and related accounts | 64 949.00 | |||
172 Other debts | 2 228.00 | |||
176 Total debts | 67 177.00 | |||
180 Liabilities Total | 867 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 79 746.00 | 79 746.00 | ||
232 Total operating income excluding VAT | 79 746.00 | 79 746.00 | ||
242 Other external expenses | 63 585.00 | 63 585.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 349.00 | 64 349.00 | ||
270 Operating profit | 15 396.00 | 15 396.00 | ||
280 Financial income | 63.00 | 63.00 | ||
306 Income tax's | 2 319.00 | 2 319.00 | ||
310 Profit or loss | 13 140.00 | 13 140.00 | ||
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