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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : BODREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | BODREZ |
| Siren | 478283260 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 4729 |
| Management number | 2004B40144 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29440 Plouzévédé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385 176.00 | 216 041.00 | 169 135.00 | 385 176.00 |
044 Total Fixed Assets | 385 176.00 | 216 041.00 | 169 135.00 | 385 176.00 |
072 Receivables – Other | 5 045.00 | 5 045.00 | 5 045.00 | |
084 Cash | 9 860.00 | 9 860.00 | 9 860.00 | |
096 Total Current Assets + Prepaid Expenses | 14 905.00 | 14 905.00 | 14 905.00 | |
110 Total Assets | 400 081.00 | 216 041.00 | 184 040.00 | 400 081.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -214 482.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | -193 622.00 | |||
156 Loans and similar debts | 123 456.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 028.00 | |||
172 Other debts | 253 424.00 | |||
176 Total debts | 377 662.00 | |||
180 Liabilities Total | 184 040.00 | |||
195 Of which payables due in more than one year | 109 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 478.00 | 28 478.00 | ||
232 Total operating income excluding VAT | 28 478.00 | 28 478.00 | ||
242 Other external expenses | 5 778.00 | 5 778.00 | ||
244 Taxes, duties and similar payments | 2 903.00 | 2 903.00 | ||
254 Depreciation and amortization | 16 568.00 | 16 568.00 | ||
264 Total operating expenses | 25 250.00 | 25 250.00 | ||
270 Operating profit | 3 228.00 | 3 228.00 | ||
294 Financial expenses | 2 368.00 | 2 368.00 | ||
310 Profit or loss | 860.00 | 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 385 176.00 | 385 176.00 | ||
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