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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LES FILMS DU BOCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | LES FILMS DU BOCAGE |
| Siren | 752988501 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12759 |
| Management number | 2012B02844 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78113 ADAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 617.00 | 15 316.00 | 7 301.00 | 22 617.00 |
044 Total Fixed Assets | 22 617.00 | 15 316.00 | 7 301.00 | 22 617.00 |
068 Receivables – Trade and related accounts | 885.00 | 885.00 | 885.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 2 710.00 | 2 710.00 | 2 710.00 | |
096 Total Current Assets + Prepaid Expenses | 3 794.00 | 3 794.00 | 3 794.00 | |
110 Total Assets | 26 412.00 | 15 316.00 | 11 095.00 | 26 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 440.00 | |||
136 Profit for the Year | 1 029.00 | |||
142 Total Equity - Total I | 4 570.00 | |||
172 Other debts | 6 525.00 | |||
176 Total debts | 6 525.00 | |||
180 Liabilities Total | 11 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 737.00 | 5 737.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 5 780.00 | 5 780.00 | ||
242 Other external expenses | 1 433.00 | 1 433.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
254 Depreciation and amortization | 2 866.00 | 2 866.00 | ||
264 Total operating expenses | 4 729.00 | 4 729.00 | ||
270 Operating profit | 1 050.00 | 1 050.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 1 029.00 | 1 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 617.00 | 22 617.00 | ||
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