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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : LES ORCHIDEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | LES ORCHIDEES |
| Siren | 385063037 |
| Closing | 2016-06-30 |
| Registry code | 1704 |
| Registration number | 986 |
| Management number | 1992B00147 |
| Activity code | 6820A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 SAINT ROGATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 183.00 | 268 183.00 | 268 183.00 | |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 268 240.00 | 268 183.00 | 56.00 | 268 240.00 |
072 Receivables – Other | 3 992.00 | 3 992.00 | 3 992.00 | |
080 Sellable securities | 37 578.00 | 37 578.00 | 37 578.00 | |
084 Cash | 28 808.00 | 28 808.00 | 28 808.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 70 549.00 | 70 549.00 | 70 549.00 | |
110 Total Assets | 338 789.00 | 268 183.00 | 70 606.00 | 338 789.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 67 762.00 | |||
136 Profit for the Year | -30 848.00 | |||
142 Total Equity - Total I | 70 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 153.00 | |||
176 Total debts | 153.00 | |||
180 Liabilities Total | 70 606.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 796.00 | 29 796.00 | ||
244 Taxes, duties and similar payments | 4 496.00 | 4 496.00 | ||
252 Social security contributions | 744.00 | 744.00 | ||
264 Total operating expenses | 35 036.00 | 35 036.00 | ||
270 Operating profit | -35 036.00 | -35 036.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 269.00 | 4 269.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -30 848.00 | -30 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 268 240.00 | 268 240.00 | ||
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