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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : MILLET BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | MILLET BOIS |
| Siren | 493688519 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 888 |
| Management number | 2007B00007 |
| Activity code | 1610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24330 Bassillac et Auberoche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 837.00 | 1 761.00 | 76.00 | 1 837.00 |
044 Total Fixed Assets | 11 837.00 | 1 761.00 | 10 076.00 | 11 837.00 |
050 Raw materials, supplies, in progress | 285 318.00 | 256 786.00 | 28 532.00 | 285 318.00 |
068 Receivables – Trade and related accounts | 1 434.00 | 1 434.00 | 1 434.00 | |
072 Receivables – Other | 13 505.00 | 13 505.00 | 13 505.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 300 263.00 | 256 786.00 | 43 477.00 | 300 263.00 |
110 Total Assets | 312 100.00 | 258 547.00 | 53 553.00 | 312 100.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 78.00 | |||
134 Retained Earnings | -463 226.00 | |||
136 Profit for the Year | -1 227.00 | |||
142 Total Equity - Total I | -454 375.00 | |||
166 Suppliers and related accounts | 18 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488 945.00 | |||
172 Other debts | 488 945.00 | |||
176 Total debts | 507 929.00 | |||
180 Liabilities Total | 53 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 117.00 | 1 117.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 1 227.00 | 1 227.00 | ||
270 Operating profit | -1 227.00 | -1 227.00 | ||
310 Profit or loss | -1 227.00 | -1 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 837.00 | 11 837.00 | ||
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