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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BOT CONAN LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | BOT CONAN LOCATION |
| Siren | 805388584 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3519 |
| Management number | 2014B00636 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29170 Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 808.00 | 808.00 | 808.00 | |
110 Total Assets | 808.00 | 808.00 | 808.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 962.00 | |||
136 Profit for the Year | 682.00 | |||
142 Total Equity - Total I | -281.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
172 Other debts | ||||
176 Total debts | 1 088.00 | |||
180 Liabilities Total | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 201.00 | 12 494.00 | 16 201.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 202.00 | 12 494.00 | 16 202.00 | |
242 Other external expenses | 15 204.00 | 14 456.00 | 15 204.00 | |
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 15 521.00 | 14 456.00 | 15 521.00 | |
270 Operating profit | 682.00 | -1 962.00 | 682.00 | |
310 Profit or loss | 682.00 | -1 962.00 | 682.00 | |
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