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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : Le 613
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-06-30 | Simplified |
| Name | Le 613 |
| Siren | 521570952 |
| Closing | 2015-06-30 |
| Registry code | 3003 |
| Registration number | B2017/004424 |
| Management number | 2010B00734 |
| Activity code | 5610A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 684.00 | 13 755.00 | 928.00 | 14 684.00 |
044 Total Fixed Assets | 14 684.00 | 13 755.00 | 928.00 | 14 684.00 |
050 Raw materials, supplies, in progress | 1 659.00 | 1 659.00 | 1 659.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 8 197.00 | 8 197.00 | 8 197.00 | |
096 Total Current Assets + Prepaid Expenses | 9 957.00 | 9 957.00 | 9 957.00 | |
110 Total Assets | 24 640.00 | 13 755.00 | 10 885.00 | 24 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 681.00 | |||
136 Profit for the Year | 1 400.00 | |||
142 Total Equity - Total I | 3 181.00 | |||
156 Loans and similar debts | 353.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 671.00 | |||
172 Other debts | 6 503.00 | |||
176 Total debts | 7 704.00 | |||
180 Liabilities Total | 10 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 693.00 | 40 116.00 | 42 693.00 | |
230 Other income | 2.00 | 61.00 | 2.00 | |
232 Total operating income excluding VAT | 42 695.00 | 40 177.00 | 42 695.00 | |
234 Purchases of goods (including customs duties) | 515.00 | 611.00 | 515.00 | |
236 Inventory change (goods) | -201.00 | 149.00 | -201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 405.00 | 16 190.00 | 16 405.00 | |
242 Other external expenses | 6 936.00 | 7 030.00 | 6 936.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 625.00 | 424.00 | 625.00 | |
250 Staff compensation | 14 644.00 | 14 171.00 | 14 644.00 | |
254 Depreciation and amortization | 2 123.00 | 2 783.00 | 2 123.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 41 048.00 | 41 361.00 | 41 048.00 | |
270 Operating profit | 1 647.00 | -1 184.00 | 1 647.00 | |
290 Exceptional income | 2 583.00 | |||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 1 400.00 | -1 184.00 | 1 400.00 | |
374 Amount of VAT collected | 4 369.00 | 4 369.00 | ||
378 Amount of deductible VAT on goods and services | 2 363.00 | 2 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 684.00 | 14 684.00 | ||
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