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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LE DAUPHIN D AVEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LE DAUPHIN D AVEZE |
| Siren | 502435233 |
| Closing | 2015-12-31 |
| Registry code | 6303 |
| Registration number | 672 |
| Management number | 2008B00112 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63690 Avèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 178.00 | 15.00 | 163.00 | 178.00 |
028 Tangible Assets | 45 003.00 | 39 046.00 | 5 957.00 | 45 003.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 45 211.00 | 39 061.00 | 6 150.00 | 45 211.00 |
050 Raw materials, supplies, in progress | 709.00 | 709.00 | 709.00 | |
068 Receivables – Trade and related accounts | 22 417.00 | 20 100.00 | 2 317.00 | 22 417.00 |
072 Receivables – Other | 19 611.00 | 19 611.00 | 19 611.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 46 402.00 | 20 100.00 | 26 303.00 | 46 402.00 |
110 Total Assets | 91 613.00 | 59 161.00 | 32 453.00 | 91 613.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -56 445.00 | |||
136 Profit for the Year | -2 959.00 | |||
142 Total Equity - Total I | -55 404.00 | |||
166 Suppliers and related accounts | 5 126.00 | |||
172 Other debts | 82 731.00 | |||
176 Total debts | 87 856.00 | |||
180 Liabilities Total | 32 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 922.00 | 15 922.00 | ||
218 Production of services sold - France | 56 503.00 | 56 503.00 | ||
232 Total operating income excluding VAT | 72 424.00 | 72 424.00 | ||
234 Purchases of goods (including customs duties) | 8 039.00 | 8 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 859.00 | 4 859.00 | ||
240 Inventory changes (raw materials and supplies) | -13.00 | -13.00 | ||
242 Other external expenses | 45 809.00 | 45 809.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 189.00 | ||
250 Staff compensation | 8 208.00 | 8 208.00 | ||
252 Social security contributions | 5 056.00 | 5 056.00 | ||
254 Depreciation and amortization | 2 399.00 | 2 399.00 | ||
262 Other expenses | 380.00 | 380.00 | ||
264 Total operating expenses | 75 927.00 | 75 927.00 | ||
270 Operating profit | -3 502.00 | -3 502.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 552.00 | 552.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -2 959.00 | -2 959.00 | ||
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