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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LE BOURG 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LE BOURG 2 |
| Siren | 518441316 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005081 |
| Management number | 2009B01103 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 LA CHAPELLE-DE-SURIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 287.00 | 55 406.00 | 105 881.00 | 161 287.00 |
044 Total Fixed Assets | 161 287.00 | 55 406.00 | 105 881.00 | 161 287.00 |
084 Cash | 2 492.00 | 2 492.00 | 2 492.00 | |
096 Total Current Assets + Prepaid Expenses | 2 492.00 | 2 492.00 | 2 492.00 | |
110 Total Assets | 163 779.00 | 55 406.00 | 108 373.00 | 163 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -93 403.00 | |||
136 Profit for the Year | -11 530.00 | |||
142 Total Equity - Total I | -103 933.00 | |||
156 Loans and similar debts | 28 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 376.00 | |||
172 Other debts | 183 376.00 | |||
176 Total debts | 212 306.00 | |||
180 Liabilities Total | 108 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 018.00 | 2 259.00 | 2 018.00 | |
232 Total operating income excluding VAT | 2 018.00 | 2 259.00 | 2 018.00 | |
242 Other external expenses | 2 835.00 | 2 488.00 | 2 835.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 1 576.00 | 1 613.00 | 1 576.00 | |
250 Staff compensation | 952.00 | 950.00 | 952.00 | |
254 Depreciation and amortization | 6 803.00 | 6 803.00 | 6 803.00 | |
264 Total operating expenses | 12 166.00 | 11 854.00 | 12 166.00 | |
270 Operating profit | -10 148.00 | -9 595.00 | -10 148.00 | |
294 Financial expenses | 1 382.00 | 1 891.00 | 1 382.00 | |
310 Profit or loss | -11 530.00 | -11 486.00 | -11 530.00 | |
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