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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : PETIT-BOROT-GTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | PETIT-BOROT-GTM |
| Siren | 505296319 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 2259 |
| Management number | 2008B00755 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 ST ANDRE DE CORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 313 943.00 | 90 599.00 | 223 344.00 | 313 943.00 |
044 Total Fixed Assets | 313 943.00 | 90 599.00 | 223 344.00 | 313 943.00 |
084 Cash | 3 123.00 | 3 123.00 | 3 123.00 | |
096 Total Current Assets + Prepaid Expenses | 3 123.00 | 3 123.00 | 3 123.00 | |
110 Total Assets | 317 066.00 | 90 599.00 | 226 467.00 | 317 066.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -89 806.00 | |||
136 Profit for the Year | -1 791.00 | |||
142 Total Equity - Total I | -89 997.00 | |||
156 Loans and similar debts | 203 861.00 | |||
164 Advances and down payments received on current orders | 14 940.00 | |||
166 Suppliers and related accounts | 3 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 252.00 | |||
172 Other debts | 94 031.00 | |||
176 Total debts | 316 464.00 | |||
180 Liabilities Total | 226 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 727.00 | 30 727.00 | ||
232 Total operating income excluding VAT | 30 727.00 | 30 727.00 | ||
242 Other external expenses | 16 720.00 | 16 720.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
254 Depreciation and amortization | 9 317.00 | 9 317.00 | ||
264 Total operating expenses | 27 236.00 | 27 236.00 | ||
270 Operating profit | 3 491.00 | 3 491.00 | ||
290 Exceptional income | 440.00 | 440.00 | ||
294 Financial expenses | 5 722.00 | 5 722.00 | ||
310 Profit or loss | -1 791.00 | -1 791.00 | ||
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