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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : BOCALED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | BOCALED |
| Siren | 830017497 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 3669 |
| Management number | 2017B00283 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79380 LA FORET SUR SEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 419.00 | 1 681.00 | 2 100.00 |
044 Total Fixed Assets | 2 100.00 | 419.00 | 1 681.00 | 2 100.00 |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 4 642.00 | 4 642.00 | 4 642.00 | |
096 Total Current Assets + Prepaid Expenses | 5 110.00 | 5 110.00 | 5 110.00 | |
110 Total Assets | 7 210.00 | 419.00 | 6 791.00 | 7 210.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 293.00 | |||
142 Total Equity - Total I | 5 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 371.00 | |||
172 Other debts | 1 499.00 | |||
176 Total debts | 1 499.00 | |||
180 Liabilities Total | 6 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 645.00 | 645.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 646.00 | 5 646.00 | ||
234 Purchases of goods (including customs duties) | 648.00 | 648.00 | ||
242 Other external expenses | 4 158.00 | 4 158.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 302.00 | 5 302.00 | ||
270 Operating profit | 345.00 | 345.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 293.00 | 293.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129.00 | 129.00 | ||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
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