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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LE CYGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | LE CYGNE |
| Siren | 057815821 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3804 |
| Management number | 1957B01582 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 646.00 | 1 646.00 | 1 646.00 | |
028 Tangible Assets | 24 051.00 | 24 051.00 | 24 051.00 | |
044 Total Fixed Assets | 25 697.00 | 24 051.00 | 1 646.00 | 25 697.00 |
072 Receivables – Other | 58 003.00 | 58 003.00 | 58 003.00 | |
084 Cash | 3 972.00 | 3 972.00 | 3 972.00 | |
096 Total Current Assets + Prepaid Expenses | 61 975.00 | 61 975.00 | 61 975.00 | |
110 Total Assets | 87 672.00 | 24 051.00 | 63 621.00 | 87 672.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 1 829.00 | |||
134 Retained Earnings | 35 048.00 | |||
136 Profit for the Year | 5 926.00 | |||
142 Total Equity - Total I | 61 097.00 | |||
172 Other debts | 2 524.00 | |||
176 Total debts | 2 524.00 | |||
180 Liabilities Total | 63 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 800.00 | 9 800.00 | 9 800.00 | |
232 Total operating income excluding VAT | 9 800.00 | 9 800.00 | 9 800.00 | |
242 Other external expenses | 2 617.00 | 1 440.00 | 2 617.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 191.00 | 192.00 | |
264 Total operating expenses | 2 809.00 | 1 631.00 | 2 809.00 | |
270 Operating profit | 6 991.00 | 8 169.00 | 6 991.00 | |
300 Exceptional expenses | 21.00 | 60.00 | 21.00 | |
306 Income tax's | 1 044.00 | 1 216.00 | 1 044.00 | |
310 Profit or loss | 5 926.00 | 6 893.00 | 5 926.00 | |
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