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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : ASPIDE SUTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | ASPIDE SUTURES |
| Siren | 509308516 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 914 |
| Management number | 2008B01079 |
| Activity code | 2562B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 639.00 | 10 639.00 | 10 639.00 | |
044 Total Fixed Assets | 10 639.00 | 10 639.00 | 10 639.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 1 982.00 | 1 982.00 | 1 982.00 | |
096 Total Current Assets + Prepaid Expenses | 2 486.00 | 2 486.00 | 2 486.00 | |
110 Total Assets | 13 125.00 | 10 639.00 | 2 486.00 | 13 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -34 713.00 | |||
136 Profit for the Year | -960.00 | |||
142 Total Equity - Total I | -30 673.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 5 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 820.00 | |||
172 Other debts | 27 138.00 | |||
176 Total debts | 33 159.00 | |||
180 Liabilities Total | 2 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 44.00 | 3 006.00 | 44.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | -44.00 | 572.00 | |
262 Other expenses | 288.00 | |||
264 Total operating expenses | 616.00 | 3 250.00 | 616.00 | |
270 Operating profit | -616.00 | -3 250.00 | -616.00 | |
294 Financial expenses | 344.00 | 546.00 | 344.00 | |
310 Profit or loss | -960.00 | -3 796.00 | -960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 639.00 | 10 639.00 | ||
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