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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SCI BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-04-30 | Simplified |
| Name | SCI BOURGOGNE |
| Siren | 818979825 |
| Closing | 2017-04-30 |
| Registry code | 7501 |
| Registration number | 102011 |
| Management number | 2016D01234 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665 910.00 | 27 036.00 | 638 874.00 | 665 910.00 |
044 Total Fixed Assets | 665 910.00 | 27 036.00 | 638 874.00 | 665 910.00 |
084 Cash | 22 476.00 | 22 476.00 | 22 476.00 | |
096 Total Current Assets + Prepaid Expenses | 22 476.00 | 22 476.00 | 22 476.00 | |
110 Total Assets | 688 386.00 | 27 036.00 | 661 350.00 | 688 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 411.00 | |||
142 Total Equity - Total I | 4 411.00 | |||
156 Loans and similar debts | 650 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 6 102.00 | |||
176 Total debts | 656 939.00 | |||
180 Liabilities Total | 661 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665 910.00 | |||
195 Of which payables due in more than one year | 647 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 603.00 | 44 603.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 44 667.00 | 44 667.00 | ||
242 Other external expenses | 7 535.00 | 7 535.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
254 Depreciation and amortization | 27 036.00 | 27 036.00 | ||
264 Total operating expenses | 35 206.00 | 35 206.00 | ||
270 Operating profit | 9 462.00 | 9 462.00 | ||
294 Financial expenses | 5 449.00 | 5 449.00 | ||
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 3 411.00 | 3 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 63 500.00 | 63 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 571 500.00 | 571 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 910.00 | 30 910.00 | ||
492 Total Fixed Assets (Increases) | 665 910.00 | 665 910.00 | ||
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