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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : LA SEUGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2017-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Simplified |
| Name | LA SEUGNE |
| Siren | 478619414 |
| Closing | 2016-06-30 |
| Registry code | 1708 |
| Registration number | 867 |
| Management number | 2004B00346 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17240 Mosnac sur Seugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 11 296.00 | 7 475.00 | 3 821.00 | 11 296.00 |
044 Total Fixed Assets | 31 296.00 | 7 475.00 | 23 821.00 | 31 296.00 |
072 Receivables – Other | 42 640.00 | 42 640.00 | 42 640.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 43 146.00 | 43 146.00 | 43 146.00 | |
110 Total Assets | 74 443.00 | 7 475.00 | 66 968.00 | 74 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 58 092.00 | |||
136 Profit for the Year | 455.00 | |||
142 Total Equity - Total I | 66 548.00 | |||
172 Other debts | 420.00 | |||
176 Total debts | 66 968.00 | |||
180 Liabilities Total | 67 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 496.00 | 496.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 746.00 | 746.00 | ||
270 Operating profit | 453.00 | 453.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 455.00 | 455.00 | ||
374 Amount of VAT collected | 240.00 | 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 129.00 | 3 129.00 | ||
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