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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : Bougha Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2015-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | Bougha Consult |
| Siren | 797544376 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 86 |
| Management number | 2013B01027 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 42 593.00 | 42 593.00 | 42 593.00 | |
096 Total Current Assets + Prepaid Expenses | 50 093.00 | 50 093.00 | 50 093.00 | |
110 Total Assets | 50 093.00 | 50 093.00 | 50 093.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 340.00 | |||
136 Profit for the Year | 1 058.00 | |||
142 Total Equity - Total I | 10 398.00 | |||
166 Suppliers and related accounts | 31 561.00 | |||
172 Other debts | 8 134.00 | |||
176 Total debts | 39 695.00 | |||
180 Liabilities Total | 50 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 699.00 | 129 772.00 | 78 699.00 | |
232 Total operating income excluding VAT | 78 699.00 | 129 772.00 | 78 699.00 | |
242 Other external expenses | 77 722.00 | 121 589.00 | 77 722.00 | |
264 Total operating expenses | 77 722.00 | 121 589.00 | 77 722.00 | |
270 Operating profit | 977.00 | 8 183.00 | 977.00 | |
280 Financial income | 81.00 | 81.00 | ||
310 Profit or loss | 1 058.00 | 8 183.00 | 1 058.00 | |
374 Amount of VAT collected | 15 370.00 | 15 370.00 | ||
378 Amount of deductible VAT on goods and services | 5 714.00 | 5 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 367.00 | 367.00 | ||
492 Total Fixed Assets (Increases) | 367.00 | 367.00 | ||
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