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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : AD PISCINES 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | AD PISCINES 71 |
| Siren | 791893175 |
| Closing | 2016-09-30 |
| Registry code | 7102 |
| Registration number | 1384 |
| Management number | 2013B00140 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71380 Lans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 004.00 | 3 004.00 | 3 004.00 | |
072 Receivables – Other | 2 509.00 | 2 509.00 | 2 509.00 | |
096 Total Current Assets + Prepaid Expenses | 5 513.00 | 5 513.00 | 5 513.00 | |
110 Total Assets | 5 513.00 | 5 513.00 | 5 513.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -4.00 | |||
136 Profit for the Year | -7 099.00 | |||
142 Total Equity - Total I | -6 993.00 | |||
156 Loans and similar debts | 1 055.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 165.00 | |||
172 Other debts | 10 468.00 | |||
176 Total debts | 12 507.00 | |||
180 Liabilities Total | 5 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 045.00 | 43 045.00 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 43 545.00 | 43 545.00 | ||
234 Purchases of goods (including customs duties) | 35 941.00 | 35 941.00 | ||
242 Other external expenses | 9 340.00 | 9 340.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
24B (including equipment leasing) | 2.00 | 2.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 390.00 | 45 390.00 | ||
270 Operating profit | -1 844.00 | -1 844.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 5 145.00 | 5 145.00 | ||
310 Profit or loss | -7 099.00 | -7 099.00 | ||
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