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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : LA BOHEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| Name | LA BOHEME |
| Siren | 513541318 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 1596 |
| Management number | 2009B00317 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12630 Agen-d'Aveyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 831.00 | 88 831.00 | 88 831.00 | |
028 Tangible Assets | 24 575.00 | 23 486.00 | 1 090.00 | 24 575.00 |
040 Financial Assets | 2 205.00 | 2 205.00 | 2 205.00 | |
044 Total Fixed Assets | 115 612.00 | 23 486.00 | 92 126.00 | 115 612.00 |
050 Raw materials, supplies, in progress | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
092 Prepaid expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 6 271.00 | 6 271.00 | 6 271.00 | |
110 Total Assets | 121 882.00 | 23 486.00 | 98 397.00 | 121 882.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 123.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 6 387.00 | |||
156 Loans and similar debts | 3 572.00 | |||
166 Suppliers and related accounts | 5 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 221.00 | |||
172 Other debts | 83 124.00 | |||
176 Total debts | 92 009.00 | |||
180 Liabilities Total | 98 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 116.00 | 105 116.00 | ||
230 Other income | 894.00 | 894.00 | ||
232 Total operating income excluding VAT | 106 010.00 | 106 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 129.00 | 43 129.00 | ||
240 Inventory changes (raw materials and supplies) | 117.00 | 117.00 | ||
242 Other external expenses | 22 101.00 | 22 101.00 | ||
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 484.00 | ||
250 Staff compensation | 20 388.00 | 20 388.00 | ||
252 Social security contributions | 14 964.00 | 14 964.00 | ||
254 Depreciation and amortization | 3 260.00 | 3 260.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 105 452.00 | 105 452.00 | ||
270 Operating profit | 557.00 | 557.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 611.00 | 115 611.00 | ||
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