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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : LE BONDY CHATEAU ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE BONDY CHATEAU ROUGE |
| Siren | 829069251 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17048 |
| Management number | 2017B03818 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 6 000.00 | 720.00 | 5 280.00 | 6 000.00 |
040 Financial Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
044 Total Fixed Assets | 69 100.00 | 720.00 | 68 380.00 | 69 100.00 |
060 Merchandise inventory | 15 018.00 | 15 018.00 | 15 018.00 | |
072 Receivables – Other | 3 156.00 | 3 156.00 | 3 156.00 | |
084 Cash | 1 938.00 | 1 938.00 | 1 938.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 20 136.00 | 20 136.00 | 20 136.00 | |
110 Total Assets | 89 236.00 | 720.00 | 88 516.00 | 89 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -312.00 | |||
142 Total Equity - Total I | 688.00 | |||
166 Suppliers and related accounts | 29 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 58 074.00 | |||
176 Total debts | 87 827.00 | |||
180 Liabilities Total | 88 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 55 000.00 | 55 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 8 100.00 | 8 100.00 | ||
492 Total Fixed Assets (Increases) | 69 100.00 | 69 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 494.00 | 13 494.00 | ||
378 Amount of deductible VAT on goods and services | 15 754.00 | 15 754.00 | ||
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