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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : LA FONCIERE DE L'AISNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | LA FONCIERE DE L'AISNE |
| Siren | 499682359 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 705 |
| Management number | 2007B70133 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02800 LA FERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 155 724.00 | 155 724.00 | 155 724.00 | |
064 Advances and down payments on orders | 1 026.00 | 1 026.00 | 1 026.00 | |
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
092 Prepaid expenses | 23 763.00 | 23 763.00 | 23 763.00 | |
096 Total Current Assets + Prepaid Expenses | 182 886.00 | 182 886.00 | 182 886.00 | |
110 Total Assets | 182 886.00 | 182 886.00 | 182 886.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -7 222.00 | |||
136 Profit for the Year | -23 088.00 | |||
142 Total Equity - Total I | -22 060.00 | |||
156 Loans and similar debts | 177 351.00 | |||
166 Suppliers and related accounts | 6 659.00 | |||
172 Other debts | 20 937.00 | |||
176 Total debts | 204 947.00 | |||
180 Liabilities Total | 182 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 000.00 | |||
218 Production of services sold - France | 5 731.00 | |||
232 Total operating income excluding VAT | 94 731.00 | |||
234 Purchases of goods (including customs duties) | 65 118.00 | |||
242 Other external expenses | 5 319.00 | 4 454.00 | 5 319.00 | |
244 Taxes, duties and similar payments | 1 261.00 | 1 964.00 | 1 261.00 | |
264 Total operating expenses | 6 580.00 | 71 536.00 | 6 580.00 | |
270 Operating profit | -6 580.00 | 23 195.00 | -6 580.00 | |
280 Financial income | 33 596.00 | |||
294 Financial expenses | 16 508.00 | 5 511.00 | 16 508.00 | |
310 Profit or loss | -23 088.00 | 51 280.00 | -23 088.00 | |
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