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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : BC 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | BC 77 |
| Siren | 813648540 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8488 |
| Management number | 2015B01802 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77540 ROZAY-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 501.00 | 3 501.00 | 3 501.00 | |
044 Total Fixed Assets | 3 501.00 | 3 501.00 | 3 501.00 | |
060 Merchandise inventory | 5 470.00 | 5 470.00 | 5 470.00 | |
068 Receivables – Trade and related accounts | 2 943.00 | 2 943.00 | 2 943.00 | |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 11 982.00 | 11 982.00 | 11 982.00 | |
110 Total Assets | 15 483.00 | 15 483.00 | 15 483.00 | |
120 Share or Individual Capital | 5 100.00 | |||
136 Profit for the Year | -79.00 | |||
142 Total Equity - Total I | 5 021.00 | |||
166 Suppliers and related accounts | 6 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 908.00 | |||
172 Other debts | 4 409.00 | |||
176 Total debts | 10 463.00 | |||
180 Liabilities Total | 15 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 501.00 | 3 501.00 | ||
492 Total Fixed Assets (Increases) | 3 501.00 | 3 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 456.00 | 8 456.00 | ||
378 Amount of deductible VAT on goods and services | 9 538.00 | 9 538.00 | ||
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