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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : A CHEVAL A PRESLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2012-12-31 | Simplified |
| Name | A CHEVAL A PRESLES |
| Siren | 533241410 |
| Closing | 2012-12-31 |
| Registry code | 7802 |
| Registration number | 2868 |
| Management number | 2011B02364 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 PRESLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 306.00 | 562.00 | 14 745.00 | 15 306.00 |
044 Total Fixed Assets | 15 306.00 | 562.00 | 14 745.00 | 15 306.00 |
072 Receivables – Other | 7 782.00 | 7 782.00 | 7 782.00 | |
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 8 205.00 | 8 205.00 | 8 205.00 | |
110 Total Assets | 23 511.00 | 562.00 | 22 949.00 | 23 511.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 347.00 | |||
142 Total Equity - Total I | 14 347.00 | |||
166 Suppliers and related accounts | 5 949.00 | |||
172 Other debts | 2 653.00 | |||
176 Total debts | 8 602.00 | |||
180 Liabilities Total | 22 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 432.00 | 86 432.00 | ||
230 Other income | 13 385.00 | 13 385.00 | ||
232 Total operating income excluding VAT | 99 817.00 | 99 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 290.00 | 40 290.00 | ||
242 Other external expenses | 43 523.00 | 43 523.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 1 242.00 | 1 242.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
264 Total operating expenses | 86 466.00 | 86 466.00 | ||
270 Operating profit | 13 350.00 | 13 350.00 | ||
306 Income tax's | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 11 347.00 | 11 347.00 | ||
374 Amount of VAT collected | 6 291.00 | 6 291.00 | ||
378 Amount of deductible VAT on goods and services | 11 078.00 | 11 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 306.00 | 15 306.00 | ||
492 Total Fixed Assets (Increases) | 15 306.00 | 15 306.00 | ||
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