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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : LES TRADITIONS DE MANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2017-05-15 | Public | 2016-09-30 | Simplified |
| Name | LES TRADITIONS DE MANTES |
| Siren | 534833686 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 7832 |
| Management number | 2011B03697 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78950 GAMBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 282 000.00 | 282 000.00 | 282 000.00 | |
028 Tangible Assets | 81 242.00 | 45 103.00 | 36 139.00 | 81 242.00 |
044 Total Fixed Assets | 363 242.00 | 45 103.00 | 318 139.00 | 363 242.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 3 747.00 | 3 747.00 | 3 747.00 | |
096 Total Current Assets + Prepaid Expenses | 7 947.00 | 7 947.00 | 7 947.00 | |
110 Total Assets | 371 189.00 | 45 103.00 | 326 086.00 | 371 189.00 |
120 Share or Individual Capital | 105 300.00 | |||
134 Retained Earnings | -79 692.00 | |||
136 Profit for the Year | 14 646.00 | |||
142 Total Equity - Total I | 40 254.00 | |||
156 Loans and similar debts | 139 007.00 | |||
166 Suppliers and related accounts | 22 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 532.00 | |||
172 Other debts | 124 178.00 | |||
176 Total debts | 285 832.00 | |||
180 Liabilities Total | 326 086.00 | |||
195 Of which payables due in more than one year | 43 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 13 498.00 | 13 498.00 | ||
24B (including equipment leasing) | 5 709.00 | 5 709.00 | ||
254 Depreciation and amortization | 9 212.00 | 9 212.00 | ||
264 Total operating expenses | 22 710.00 | 22 710.00 | ||
270 Operating profit | 19 290.00 | 19 290.00 | ||
294 Financial expenses | 4 255.00 | 4 255.00 | ||
300 Exceptional expenses | 389.00 | 389.00 | ||
310 Profit or loss | 14 646.00 | 14 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 363 242.00 | 363 242.00 | ||
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