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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : DREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| 2017-05-09 | Public | 2016-03-31 | Simplified |
| Name | DREUX |
| Siren | 431843531 |
| Closing | 2016-03-31 |
| Registry code | 3402 |
| Registration number | 1992 |
| Management number | 2000B01139 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 390.00 | 127 468.00 | 46 921.00 | 174 390.00 |
044 Total Fixed Assets | 174 390.00 | 127 468.00 | 46 921.00 | 174 390.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 2 789.00 | 2 789.00 | 2 789.00 | |
110 Total Assets | 177 180.00 | 127 468.00 | 49 711.00 | 177 180.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 742.00 | |||
142 Total Equity - Total I | 13 742.00 | |||
156 Loans and similar debts | 2 391.00 | |||
166 Suppliers and related accounts | 5 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24 334.00 | |||
172 Other debts | 28 380.00 | |||
176 Total debts | 35 968.00 | |||
180 Liabilities Total | 49 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
195 Of which payables due in more than one year | 24 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 768.00 | 25 768.00 | ||
232 Total operating income excluding VAT | 25 768.00 | 25 768.00 | ||
242 Other external expenses | 4 998.00 | 4 998.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 5 899.00 | 5 899.00 | ||
254 Depreciation and amortization | 8 626.00 | 8 626.00 | ||
264 Total operating expenses | 19 524.00 | 19 524.00 | ||
270 Operating profit | 6 243.00 | 6 243.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | 5 742.00 | 5 742.00 | ||
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