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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SARL DU BOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL DU BOUQUET |
| Siren | 489135111 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 11205 |
| Management number | 2014B01922 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44370 LOIREAUXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 650.00 | |||
068 Receivables – Trade and related accounts | 631.00 | |||
084 Cash | 1 088.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 369.00 | |||
110 Total Assets | 9 369.00 | |||
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 731.00 | |||
142 Total Equity - Total I | 14 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 862.00 | |||
172 Other debts | 862.00 | |||
176 Total debts | 862.00 | |||
180 Liabilities Total | 15 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 950.00 | 7 950.00 | ||
218 Production of services sold - France | 20 280.00 | 20 280.00 | ||
232 Total operating income excluding VAT | 28 230.00 | 28 230.00 | ||
242 Other external expenses | 25 474.00 | 25 474.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
252 Social security contributions | 1 724.00 | 1 724.00 | ||
264 Total operating expenses | 27 499.00 | 27 499.00 | ||
270 Operating profit | 731.00 | 731.00 | ||
310 Profit or loss | 731.00 | 731.00 | ||
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