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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : LES DEUX MARRONNIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | LES DEUX MARRONNIERS |
| Siren | 814930749 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 201 |
| Management number | 2015B01208 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60740 ST MAXIMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 123.00 | 2 877.00 | 20 246.00 | 23 123.00 |
044 Total Fixed Assets | 23 123.00 | 2 877.00 | 20 246.00 | 23 123.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 2 185.00 | 2 185.00 | 2 185.00 | |
096 Total Current Assets + Prepaid Expenses | 4 628.00 | 4 628.00 | 4 628.00 | |
110 Total Assets | 27 751.00 | 2 877.00 | 24 874.00 | 27 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 582.00 | |||
142 Total Equity - Total I | 1 582.00 | |||
166 Suppliers and related accounts | 506.00 | |||
172 Other debts | 22 786.00 | |||
176 Total debts | 23 292.00 | |||
180 Liabilities Total | 24 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 964.00 | 21 964.00 | ||
222 Inventory production | 420.00 | 420.00 | ||
224 Capitalized production | 210.00 | 210.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 597.00 | 22 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 983.00 | 2 983.00 | ||
242 Other external expenses | 15 921.00 | 15 921.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 2 877.00 | 2 877.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 912.00 | 21 912.00 | ||
270 Operating profit | 685.00 | 685.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 582.00 | 582.00 | ||
374 Amount of VAT collected | 4 316.00 | 4 316.00 | ||
378 Amount of deductible VAT on goods and services | 2 823.00 | 2 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 499.00 | 2 499.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 381.00 | 3 381.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 284.00 | 15 284.00 | ||
492 Total Fixed Assets (Increases) | 21 163.00 | 21 163.00 | ||
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