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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : LA ROCHE DU BOUVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | LA ROCHE DU BOUVIER |
| Siren | 524076015 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 1395 |
| Management number | 2010B00470 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88370 PLOMBIERES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 049.00 | 1 049.00 | 1 049.00 | |
028 Tangible Assets | 79 232.00 | 8 502.00 | 70 730.00 | 79 232.00 |
044 Total Fixed Assets | 80 282.00 | 9 552.00 | 70 730.00 | 80 282.00 |
072 Receivables – Other | 16 903.00 | 16 903.00 | 16 903.00 | |
084 Cash | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 18 622.00 | 18 622.00 | 18 622.00 | |
110 Total Assets | 98 904.00 | 9 552.00 | 89 352.00 | 98 904.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 35 448.00 | |||
134 Retained Earnings | -12 151.00 | |||
136 Profit for the Year | -24 228.00 | |||
142 Total Equity - Total I | 71 568.00 | |||
166 Suppliers and related accounts | 4 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 068.00 | |||
172 Other debts | 13 068.00 | |||
176 Total debts | 17 784.00 | |||
180 Liabilities Total | 89 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 364.00 | 364.00 | ||
232 Total operating income excluding VAT | 6 364.00 | 6 364.00 | ||
242 Other external expenses | 11 386.00 | 11 386.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 16 311.00 | 16 311.00 | ||
254 Depreciation and amortization | 1 880.00 | 1 880.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 30 085.00 | 30 085.00 | ||
270 Operating profit | -23 721.00 | -23 721.00 | ||
300 Exceptional expenses | 507.00 | 507.00 | ||
310 Profit or loss | -24 228.00 | -24 228.00 | ||
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