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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : LE PROFESSIONNEL DES TRAVAUX EN AGRICULTURE MACONNERIE ET CH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | LE PROFESSIONNEL DES TRAVAUX EN AGRICULTURE MACONNERIE ET CH |
| Siren | 803590751 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 264 |
| Management number | 2014B00709 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 97180 Sainte-Anne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 859.00 | 2 557.00 | 2 302.00 | 4 859.00 |
044 Total Fixed Assets | 4 859.00 | 2 557.00 | 2 302.00 | 4 859.00 |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 4 636.00 | 4 636.00 | 4 636.00 | |
084 Cash | 3 343.00 | 3 343.00 | 3 343.00 | |
096 Total Current Assets + Prepaid Expenses | 8 111.00 | 8 111.00 | 8 111.00 | |
110 Total Assets | 12 970.00 | 2 557.00 | 10 413.00 | 12 970.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 238.00 | |||
136 Profit for the Year | -1 270.00 | |||
142 Total Equity - Total I | 9 968.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 145.00 | |||
176 Total debts | 445.00 | |||
180 Liabilities Total | 10 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 906.00 | 7 415.00 | 6 906.00 | |
232 Total operating income excluding VAT | 6 906.00 | 7 415.00 | 6 906.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 59.00 | 6.00 | |
242 Other external expenses | 6 742.00 | 6 375.00 | 6 742.00 | |
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 456.00 | 76.00 | 456.00 | |
254 Depreciation and amortization | 972.00 | 972.00 | 972.00 | |
264 Total operating expenses | 8 176.00 | 7 481.00 | 8 176.00 | |
270 Operating profit | -1 270.00 | -66.00 | -1 270.00 | |
294 Financial expenses | 12.00 | |||
310 Profit or loss | -1 270.00 | -78.00 | -1 270.00 | |
374 Amount of VAT collected | 538.00 | 538.00 | ||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 859.00 | 4 859.00 | ||
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