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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : FIGUE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | FIGUE EURL |
| Siren | 401176391 |
| Closing | 2016-06-30 |
| Registry code | 1901 |
| Registration number | 382 |
| Management number | 1995B30058 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 393.00 | 393.00 | 393.00 | |
028 Tangible Assets | 152 954.00 | 53 969.00 | 98 985.00 | 152 954.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 153 532.00 | 54 361.00 | 99 170.00 | 153 532.00 |
072 Receivables – Other | 12 903.00 | 12 903.00 | 12 903.00 | |
084 Cash | 29 765.00 | 29 765.00 | 29 765.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 42 862.00 | 42 862.00 | 42 862.00 | |
110 Total Assets | 196 393.00 | 54 361.00 | 142 032.00 | 196 393.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 52 469.00 | |||
136 Profit for the Year | 11 017.00 | |||
142 Total Equity - Total I | 71 871.00 | |||
156 Loans and similar debts | 47 837.00 | |||
166 Suppliers and related accounts | 2 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 630.00 | |||
172 Other debts | 19 750.00 | |||
176 Total debts | 70 161.00 | |||
180 Liabilities Total | 142 032.00 | |||
195 Of which payables due in more than one year | 38 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 392.00 | 101 392.00 | ||
232 Total operating income excluding VAT | 101 392.00 | 101 392.00 | ||
242 Other external expenses | 20 303.00 | 20 303.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
250 Staff compensation | 53 035.00 | 53 035.00 | ||
254 Depreciation and amortization | 12 703.00 | 12 703.00 | ||
264 Total operating expenses | 87 101.00 | 87 101.00 | ||
270 Operating profit | 14 291.00 | 14 291.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 334.00 | 1 334.00 | ||
306 Income tax's | 1 944.00 | 1 944.00 | ||
310 Profit or loss | 11 017.00 | 11 017.00 | ||
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