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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : LA BAMBOUSERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2015-12-31 | Simplified |
| Name | LA BAMBOUSERAIE |
| Siren | 482804358 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027675 |
| Management number | 2005B01781 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 61 195.00 | 61 195.00 | 61 195.00 | |
084 Cash | 15 796.00 | 15 796.00 | 15 796.00 | |
096 Total Current Assets + Prepaid Expenses | 76 991.00 | 76 991.00 | 76 991.00 | |
110 Total Assets | 77 006.00 | 77 006.00 | 77 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 981.00 | |||
136 Profit for the Year | -4 657.00 | |||
142 Total Equity - Total I | 76 424.00 | |||
166 Suppliers and related accounts | 51.00 | |||
172 Other debts | 531.00 | |||
176 Total debts | 582.00 | |||
180 Liabilities Total | 77 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 179.00 | 451.00 | 179.00 | |
232 Total operating income excluding VAT | 179.00 | 451.00 | 179.00 | |
242 Other external expenses | 4 952.00 | 2 580.00 | 4 952.00 | |
244 Taxes, duties and similar payments | -1 242.00 | 1 546.00 | -1 242.00 | |
252 Social security contributions | 666.00 | 2 561.00 | 666.00 | |
254 Depreciation and amortization | 251.00 | |||
262 Other expenses | 412.00 | 1.00 | 412.00 | |
264 Total operating expenses | 4 788.00 | 6 939.00 | 4 788.00 | |
270 Operating profit | -4 609.00 | -6 488.00 | -4 609.00 | |
294 Financial expenses | 48.00 | 76.00 | 48.00 | |
310 Profit or loss | -4 657.00 | -6 564.00 | -4 657.00 | |
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