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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : L AUTRUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | L AUTRUCHE |
| Siren | 808136097 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 316 |
| Management number | 2014B00734 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| 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 | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 741.00 | 95 741.00 | 95 741.00 | |
028 Tangible Assets | 62 868.00 | 14 463.00 | 48 405.00 | 62 868.00 |
044 Total Fixed Assets | 158 609.00 | 14 463.00 | 144 146.00 | 158 609.00 |
060 Merchandise inventory | 1 625.00 | 1 625.00 | 1 625.00 | |
072 Receivables – Other | 5 861.00 | 5 861.00 | 5 861.00 | |
080 Sellable securities | 1 639.00 | 1 639.00 | 1 639.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 9 813.00 | 9 813.00 | 9 813.00 | |
110 Total Assets | 168 422.00 | 14 463.00 | 153 959.00 | 168 422.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 375.00 | |||
142 Total Equity - Total I | 16 375.00 | |||
156 Loans and similar debts | 114 451.00 | |||
166 Suppliers and related accounts | 10 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 12 415.00 | |||
176 Total debts | 137 584.00 | |||
180 Liabilities Total | 153 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 885.00 | 198 885.00 | ||
224 Capitalized production | 172.00 | 172.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 199 136.00 | 199 136.00 | ||
234 Purchases of goods (including customs duties) | 68 027.00 | 68 027.00 | ||
236 Inventory change (goods) | -1 625.00 | -1 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 40 616.00 | 40 616.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 49 980.00 | 49 980.00 | ||
252 Social security contributions | 12 997.00 | 12 997.00 | ||
254 Depreciation and amortization | 14 463.00 | 14 463.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 185 484.00 | 185 484.00 | ||
270 Operating profit | 13 653.00 | 13 653.00 | ||
294 Financial expenses | 2 398.00 | 2 398.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | -148.00 | -148.00 | ||
310 Profit or loss | 11 375.00 | 11 375.00 | ||
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