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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : DROLE DE MINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | DROLE DE MINE |
| Siren | 404950230 |
| Closing | 2016-06-30 |
| Registry code | 4302 |
| Registration number | B2017/000233 |
| Management number | 2014B00035 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43220 SAINT-JULIEN-MOLHESABATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 290.00 | 28 857.00 | 14 433.00 | 43 290.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 43 443.00 | 28 857.00 | 14 585.00 | 43 443.00 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 1 244.00 | 1 244.00 | 1 244.00 | |
110 Total Assets | 44 687.00 | 28 857.00 | 15 829.00 | 44 687.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 918.00 | |||
134 Retained Earnings | -16 880.00 | |||
136 Profit for the Year | -648.00 | |||
142 Total Equity - Total I | -1 847.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 606.00 | |||
172 Other debts | 17 025.00 | |||
176 Total debts | 17 677.00 | |||
180 Liabilities Total | 15 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 131.00 | 2 131.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 8 375.00 | 8 375.00 | ||
264 Total operating expenses | 10 650.00 | 10 650.00 | ||
270 Operating profit | -10 649.00 | -10 649.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -648.00 | -648.00 | ||
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