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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : O'BBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | O'BBS |
| Siren | 840741193 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/004136 |
| Management number | 2018B00334 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39300 CHAMPAGNOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 141.00 | 1 192.00 | 17 950.00 | 19 141.00 |
044 Total Fixed Assets | 19 141.00 | 1 192.00 | 17 950.00 | 19 141.00 |
050 Raw materials, supplies, in progress | 3 290.00 | 3 290.00 | 3 290.00 | |
072 Receivables – Other | 3 685.00 | 3 685.00 | 3 685.00 | |
084 Cash | 8 132.00 | 8 132.00 | 8 132.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 15 607.00 | 15 607.00 | 15 607.00 | |
110 Total Assets | 34 749.00 | 1 192.00 | 33 557.00 | 34 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -455.00 | |||
142 Total Equity - Total I | 545.00 | |||
166 Suppliers and related accounts | 5 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 022.00 | |||
172 Other debts | 27 963.00 | |||
176 Total debts | 33 012.00 | |||
180 Liabilities Total | 33 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 573.00 | 3 573.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 925.00 | 8 925.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 643.00 | 6 643.00 | ||
492 Total Fixed Assets (Increases) | 19 142.00 | 19 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 200.00 | 6 200.00 | ||
378 Amount of deductible VAT on goods and services | 4 507.00 | 4 507.00 | ||
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