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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : ANCRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | ANCRE |
| Siren | 801923368 |
| Closing | 2015-12-31 |
| Registry code | 1704 |
| Registration number | 582 |
| Management number | 2014B00430 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17700 Saint-Germain-de-Marencennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 7 524.00 | 7 524.00 | 7 524.00 | |
096 Total Current Assets + Prepaid Expenses | 7 644.00 | 7 644.00 | 7 644.00 | |
110 Total Assets | 7 644.00 | 7 644.00 | 7 644.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 144.00 | |||
142 Total Equity - Total I | 2 644.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 756.00 | |||
172 Other debts | 4 279.00 | |||
176 Total debts | 4 999.00 | |||
180 Liabilities Total | 7 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 048.00 | 6 048.00 | ||
232 Total operating income excluding VAT | 6 048.00 | 6 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 4 416.00 | 4 416.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 4 649.00 | 4 649.00 | ||
270 Operating profit | 1 399.00 | 1 399.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 1 144.00 | 1 144.00 | ||
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