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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : LA GRANGE DU FOURNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | LA GRANGE DU FOURNIE |
| Siren | 750809311 |
| Closing | 2015-12-31 |
| Registry code | 4601 |
| Registration number | 143 |
| Management number | 2012B00122 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46700 Soturac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 600.00 | 7 600.00 | 7 600.00 | |
028 Tangible Assets | 10 923.00 | 8 576.00 | 2 347.00 | 10 923.00 |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 23 473.00 | 16 176.00 | 7 297.00 | 23 473.00 |
072 Receivables – Other | 4 593.00 | 4 593.00 | 4 593.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 4 825.00 | 4 825.00 | 4 825.00 | |
110 Total Assets | 28 297.00 | 16 176.00 | 12 122.00 | 28 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 319.00 | |||
136 Profit for the Year | -16 788.00 | |||
142 Total Equity - Total I | -58 107.00 | |||
156 Loans and similar debts | 1 660.00 | |||
166 Suppliers and related accounts | 22 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 829.00 | |||
172 Other debts | 42 829.00 | |||
174 Prepaid income | 2 808.00 | |||
176 Total debts | 70 229.00 | |||
180 Liabilities Total | 12 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 386.00 | 12 386.00 | ||
232 Total operating income excluding VAT | 12 386.00 | 12 386.00 | ||
242 Other external expenses | 20 908.00 | 20 908.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
254 Depreciation and amortization | 4 484.00 | 4 484.00 | ||
264 Total operating expenses | 29 174.00 | 29 174.00 | ||
270 Operating profit | -16 788.00 | -16 788.00 | ||
310 Profit or loss | -16 788.00 | -16 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 508.00 | 1 508.00 | ||
490 Total Fixed Assets (Gross Value) | 21 965.00 | 21 965.00 | ||
492 Total Fixed Assets (Increases) | 1 508.00 | 1 508.00 | ||
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