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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : FORESTIERE ASLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2014-12-31 | Simplified |
| Name | FORESTIERE ASLAN |
| Siren | 519655161 |
| Closing | 2014-12-31 |
| Registry code | 5402 |
| Registration number | 279 |
| Management number | 2010B00074 |
| Activity code | 0240Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54380 Dieulouard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 442.00 | 4 802.00 | 640.00 | 5 442.00 |
044 Total Fixed Assets | 5 442.00 | 4 802.00 | 640.00 | 5 442.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 5 442.00 | 4 802.00 | 640.00 | 5 442.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | 4 551.00 | |||
136 Profit for the Year | -19 018.00 | |||
142 Total Equity - Total I | -14 216.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 14 857.00 | |||
176 Total debts | 14 857.00 | |||
180 Liabilities Total | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 536.00 | 31 535.00 | 21 536.00 | |
230 Other income | 1.00 | 275.00 | 1.00 | |
232 Total operating income excluding VAT | 21 537.00 | 31 810.00 | 21 537.00 | |
234 Purchases of goods (including customs duties) | 152.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 903.00 | |||
242 Other external expenses | 11 815.00 | 17 235.00 | 11 815.00 | |
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 945.00 | 582.00 | 945.00 | |
250 Staff compensation | 12 309.00 | 12 400.00 | 12 309.00 | |
252 Social security contributions | 4 274.00 | 942.00 | 4 274.00 | |
254 Depreciation and amortization | 823.00 | 638.00 | 823.00 | |
264 Total operating expenses | 30 166.00 | 32 852.00 | 30 166.00 | |
270 Operating profit | -8 629.00 | -1 042.00 | -8 629.00 | |
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 10 389.00 | 38.00 | 10 389.00 | |
310 Profit or loss | -19 018.00 | -1 100.00 | -19 018.00 | |
374 Amount of VAT collected | 2 207.00 | 2 207.00 | ||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 442.00 | 5 442.00 | ||
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