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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : DRUENNE ET EAU DE VIE BETHUNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | DRUENNE ET EAU DE VIE BETHUNOISE |
| Siren | 809288095 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1004 |
| Management number | 2015B00144 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 688.00 | 733.00 | 955.00 | 1 688.00 |
040 Financial Assets | 69 230.00 | 69 230.00 | 69 230.00 | |
044 Total Fixed Assets | 70 918.00 | 733.00 | 70 185.00 | 70 918.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 414.00 | 414.00 | 414.00 | |
110 Total Assets | 71 332.00 | 733.00 | 70 599.00 | 71 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 239.00 | |||
142 Total Equity - Total I | 6 239.00 | |||
156 Loans and similar debts | 16 296.00 | |||
166 Suppliers and related accounts | 1 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 701.00 | |||
172 Other debts | 46 701.00 | |||
176 Total debts | 64 360.00 | |||
180 Liabilities Total | 70 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
210 Sales of goods - France | 51 753.00 | 51 753.00 | ||
214 Production of goods sold - France | 665.00 | 665.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 419.00 | 52 419.00 | ||
234 Purchases of goods (including customs duties) | 32 722.00 | 32 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 806.00 | 806.00 | ||
242 Other external expenses | 10 841.00 | 10 841.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 394.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 498.00 | 46 498.00 | ||
270 Operating profit | 5 921.00 | 5 921.00 | ||
290 Exceptional income | 721.00 | 721.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
306 Income tax's | 924.00 | 924.00 | ||
310 Profit or loss | 5 238.00 | 5 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 688.00 | 1 688.00 | ||
482 INCREASES Financial Assets | 69 230.00 | 69 230.00 | ||
492 Total Fixed Assets (Increases) | 70 918.00 | 70 918.00 | ||
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