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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : LA BISQUINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA BISQUINE |
| Siren | 493597611 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 3657 |
| Management number | 2007B00005 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85330 NOIRMOUTIER-EN-L'ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 285.00 | 52 285.00 | 52 285.00 | |
028 Tangible Assets | 33 514.00 | 9 351.00 | 24 162.00 | 33 514.00 |
040 Financial Assets | 3 676.00 | 3 676.00 | 3 676.00 | |
044 Total Fixed Assets | 89 475.00 | 9 351.00 | 80 123.00 | 89 475.00 |
050 Raw materials, supplies, in progress | 7 929.00 | 7 929.00 | 7 929.00 | |
064 Advances and down payments on orders | 513.00 | 513.00 | 513.00 | |
072 Receivables – Other | 15 852.00 | 15 852.00 | 15 852.00 | |
084 Cash | 32 813.00 | 32 813.00 | 32 813.00 | |
092 Prepaid expenses | 2 069.00 | 2 069.00 | 2 069.00 | |
096 Total Current Assets + Prepaid Expenses | 59 177.00 | 59 177.00 | 59 177.00 | |
110 Total Assets | 148 653.00 | 9 351.00 | 139 301.00 | 148 653.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 121.00 | |||
136 Profit for the Year | 26 908.00 | |||
142 Total Equity - Total I | 12 787.00 | |||
156 Loans and similar debts | 21 788.00 | |||
166 Suppliers and related accounts | 40 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 737.00 | |||
172 Other debts | 63 977.00 | |||
176 Total debts | 126 513.00 | |||
180 Liabilities Total | 139 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 079.00 | |||
195 Of which payables due in more than one year | 13 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 595.00 | 12 595.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 407.00 | 1 407.00 | ||
482 INCREASES Financial Assets | 76.00 | 76.00 | ||
490 Total Fixed Assets (Gross Value) | 75 395.00 | 75 395.00 | ||
492 Total Fixed Assets (Increases) | 14 079.00 | 14 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 536.00 | 40 536.00 | ||
378 Amount of deductible VAT on goods and services | 19 884.00 | 19 884.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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