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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : ELEONORE DE LA CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-09-30 | Complete |
| 2019-05-21 | Public | 2017-09-30 | Complete |
| 2017-11-28 | Public | 2016-09-30 | Simplified |
| 2017-03-22 | Public | 2015-09-30 | Simplified |
| 2017-03-09 | Public | 2014-09-30 | Simplified |
| Name | ELEONORE DE LA CHAPELLE |
| Siren | 451050918 |
| Closing | 2014-09-30 |
| Registry code | 2202 |
| Registration number | 1726 |
| Management number | 2003B00366 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22470 Plouézec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 134.00 | 3 134.00 | 3 134.00 | |
028 Tangible Assets | 7 259.00 | 6 924.00 | 335.00 | 7 259.00 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 10 888.00 | 10 058.00 | 830.00 | 10 888.00 |
068 Receivables – Trade and related accounts | 12 032.00 | 1 535.00 | 10 496.00 | 12 032.00 |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 562.00 | 2 562.00 | 2 562.00 | |
096 Total Current Assets + Prepaid Expenses | 15 453.00 | 1 535.00 | 13 918.00 | 15 453.00 |
110 Total Assets | 26 342.00 | 11 593.00 | 14 748.00 | 26 342.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -7 365.00 | |||
136 Profit for the Year | 2 344.00 | |||
142 Total Equity - Total I | 1 579.00 | |||
156 Loans and similar debts | 5 784.00 | |||
166 Suppliers and related accounts | 2 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 816.00 | |||
172 Other debts | 4 672.00 | |||
176 Total debts | 13 169.00 | |||
180 Liabilities Total | 14 748.00 | |||
195 Of which payables due in more than one year | 3 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 032.00 | 40 384.00 | 46 032.00 | |
222 Inventory production | -669.00 | |||
232 Total operating income excluding VAT | 46 032.00 | 39 715.00 | 46 032.00 | |
242 Other external expenses | 23 321.00 | 24 789.00 | 23 321.00 | |
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 420.00 | 1 401.00 | |
250 Staff compensation | 11 025.00 | 8 545.00 | 11 025.00 | |
252 Social security contributions | 6 195.00 | 5 267.00 | 6 195.00 | |
254 Depreciation and amortization | 371.00 | 861.00 | 371.00 | |
256 Provisions | 833.00 | 833.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 43 249.00 | 40 884.00 | 43 249.00 | |
270 Operating profit | 2 783.00 | -1 169.00 | 2 783.00 | |
280 Financial income | 2.00 | 508.00 | 2.00 | |
290 Exceptional income | 9.00 | 25.00 | 9.00 | |
294 Financial expenses | 341.00 | 448.00 | 341.00 | |
300 Exceptional expenses | 109.00 | 17.00 | 109.00 | |
310 Profit or loss | 2 344.00 | -1 099.00 | 2 344.00 | |
374 Amount of VAT collected | 9 171.00 | 9 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 888.00 | 10 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 833.00 | 833.00 | ||
682 INCREASES Total Statement of Provisions | 833.00 | 833.00 | ||
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