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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : AU DUC DE MORNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2017-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | AU DUC DE MORNY |
| Siren | 488405515 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 6 |
| Management number | 2006B40032 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 Gonneville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177 125.00 | 13 208.00 | 163 917.00 | 177 125.00 |
044 Total Fixed Assets | 177 125.00 | 13 208.00 | 163 917.00 | 177 125.00 |
072 Receivables – Other | 24 338.00 | 24 338.00 | 24 338.00 | |
080 Sellable securities | 343.00 | 343.00 | 343.00 | |
084 Cash | 48 692.00 | 48 692.00 | 48 692.00 | |
096 Total Current Assets + Prepaid Expenses | 73 373.00 | 73 373.00 | 73 373.00 | |
110 Total Assets | 250 498.00 | 13 208.00 | 237 290.00 | 250 498.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 243 750.00 | |||
136 Profit for the Year | -12 675.00 | |||
142 Total Equity - Total I | 235 475.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
172 Other debts | 216.00 | |||
176 Total debts | 1 815.00 | |||
180 Liabilities Total | 237 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 363.00 | 363.00 | ||
232 Total operating income excluding VAT | 363.00 | 363.00 | ||
242 Other external expenses | 5 349.00 | 5 349.00 | ||
243 (including business tax) | 1 671.00 | 1 671.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
252 Social security contributions | 158.00 | 158.00 | ||
254 Depreciation and amortization | 8 963.00 | 8 963.00 | ||
262 Other expenses | 1 154.00 | 1 154.00 | ||
264 Total operating expenses | 15 552.00 | 15 552.00 | ||
270 Operating profit | -15 552.00 | -15 552.00 | ||
280 Financial income | 131.00 | 131.00 | ||
290 Exceptional income | 2 746.00 | 2 746.00 | ||
294 Financial expenses | -471.00 | -471.00 | ||
310 Profit or loss | -12 675.00 | -12 675.00 | ||
378 Amount of deductible VAT on goods and services | 2 203.00 | 2 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 175 000.00 | 175 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 125.00 | 2 125.00 | ||
490 Total Fixed Assets (Gross Value) | 177 125.00 | 177 125.00 | ||
492 Total Fixed Assets (Increases) | 177 125.00 | 177 125.00 | ||
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