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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : LA PLATEFORME DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Partially confidential | 2017-07-31 | Simplified |
| Name | LA PLATEFORME DU BOIS |
| Siren | 809386469 |
| Closing | 2017-07-31 |
| Registry code | 3003 |
| Registration number | B2018/001282 |
| Management number | 2015B00194 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 871.00 | 15 731.00 | 45 140.00 | 60 871.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 62 871.00 | 15 731.00 | 47 140.00 | 62 871.00 |
060 Merchandise inventory | 65 638.00 | 65 638.00 | 65 638.00 | |
068 Receivables – Trade and related accounts | 32 419.00 | 32 419.00 | 32 419.00 | |
072 Receivables – Other | 3 285.00 | 3 285.00 | 3 285.00 | |
084 Cash | 25 112.00 | 25 112.00 | 25 112.00 | |
092 Prepaid expenses | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 130 422.00 | 130 422.00 | 130 422.00 | |
110 Total Assets | 193 292.00 | 15 731.00 | 177 561.00 | 193 292.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 3 689.00 | |||
136 Profit for the Year | 18 022.00 | |||
142 Total Equity - Total I | 28 310.00 | |||
156 Loans and similar debts | 11 333.00 | |||
166 Suppliers and related accounts | 35 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 992.00 | |||
172 Other debts | 102 464.00 | |||
176 Total debts | 149 251.00 | |||
180 Liabilities Total | 177 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 300.00 | 3 300.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 665.00 | 14 665.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 985.00 | 6 985.00 | ||
490 Total Fixed Assets (Gross Value) | 37 921.00 | 37 921.00 | ||
492 Total Fixed Assets (Increases) | 24 950.00 | 24 950.00 | ||
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