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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : NOS FIDELES COMPAGNONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | NOS FIDELES COMPAGNONS |
| Siren | 395078124 |
| Closing | 2015-12-31 |
| Registry code | 0301 |
| Registration number | 444 |
| Management number | 1994B00100 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Le Vernet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 542.00 | 7 064.00 | 6 477.00 | 13 542.00 |
044 Total Fixed Assets | 13 542.00 | 7 064.00 | 6 477.00 | 13 542.00 |
060 Merchandise inventory | 586.00 | 586.00 | 586.00 | |
068 Receivables – Trade and related accounts | 611.00 | 611.00 | 611.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
110 Total Assets | 15 078.00 | 7 064.00 | 8 014.00 | 15 078.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 106.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | 1 037.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 209.00 | |||
172 Other debts | 4 197.00 | |||
174 Prepaid income | 1 705.00 | |||
176 Total debts | 6 977.00 | |||
180 Liabilities Total | 8 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 902.00 | 2 902.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 2 905.00 | 2 905.00 | ||
242 Other external expenses | 2 332.00 | 2 332.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 146.00 | 3 146.00 | ||
270 Operating profit | -241.00 | -241.00 | ||
310 Profit or loss | -241.00 | -241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 542.00 | 13 542.00 | ||
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