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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : BOWLING DE SAINT AMAND LES EAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-05-31 | Complete |
| Name | BOWLING DE SAINT AMAND LES EAUX |
| Siren | 511197626 |
| Closing | 2016-05-31 |
| Registry code | 5906 |
| Registration number | 338 |
| Management number | 2009B00217 |
| Activity code | 5610A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT-AMAND-LES-EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 35 453.00 | 35 453.00 | 35 453.00 | |
BJ TOTAL (I) | 35 453.00 | 35 453.00 | 35 453.00 | |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 1 255.00 | 1 255.00 | 1 255.00 | |
CJ TOTAL (II) | 1 585.00 | 1 585.00 | 1 585.00 | |
CO Grand total (0 to V) | 37 038.00 | 37 038.00 | 37 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DH Retained earnings | -13 437.00 | -14 871.00 | -13 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140.00 | 1 434.00 | 140.00 | |
DL TOTAL (I) | 21 703.00 | 21 563.00 | 21 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 989.00 | 7 891.00 | 7 989.00 | |
DX Trade payables and related accounts | 553.00 | 3 159.00 | 553.00 | |
DY Tax and social security liabilities | 6 793.00 | 299.00 | 6 793.00 | |
EC TOTAL (IV) | 15 334.00 | 11 349.00 | 15 334.00 | |
EE Grand total (I to V) | 37 038.00 | 32 913.00 | 37 038.00 | |
EG Accrued income and payables due within one year | 15 334.00 | 11 349.00 | 15 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 840.00 | |||
FR Total operating income (I) | 2 840.00 | |||
FW Other purchases and external expenses | 679.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 679.00 | |||
GG - OPERATING RESULT (I - II) | 2 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 290.00 | 290.00 | ||
HD Total exceptional income (VII) | 290.00 | 290.00 | ||
HE Exceptional expenses on management operations | 2 311.00 | 2 311.00 | ||
HH Total exceptional expenses (VIII) | 2 311.00 | 2 311.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 021.00 | -2 021.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 130.00 | 3 130.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 990.00 | -1 434.00 | 2 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140.00 | 1 434.00 | 140.00 | |
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