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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LES GAMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LES GAMINS |
| Siren | 487576845 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003623 |
| Management number | 2005B80569 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 DOMANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 734 079.00 | 111 900.00 | 622 180.00 | 734 079.00 |
044 Total Fixed Assets | 734 079.00 | 111 900.00 | 622 180.00 | 734 079.00 |
050 Raw materials, supplies, in progress | 307 274.00 | 307 274.00 | 307 274.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 21 726.00 | 21 726.00 | 21 726.00 | |
096 Total Current Assets + Prepaid Expenses | 329 678.00 | 329 678.00 | 329 678.00 | |
110 Total Assets | 1 063 757.00 | 111 900.00 | 951 857.00 | 1 063 757.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -2 501.00 | |||
136 Profit for the Year | 783.00 | |||
142 Total Equity - Total I | 4 782.00 | |||
166 Suppliers and related accounts | 3 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 818 098.00 | |||
172 Other debts | 943 853.00 | |||
176 Total debts | 947 075.00 | |||
180 Liabilities Total | 951 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 480.00 | 14 480.00 | ||
232 Total operating income excluding VAT | 14 480.00 | 14 480.00 | ||
242 Other external expenses | 9 742.00 | 9 742.00 | ||
243 (including business tax) | -7 611.00 | -7 611.00 | ||
244 Taxes, duties and similar payments | 2 249.00 | 2 249.00 | ||
254 Depreciation and amortization | 19 003.00 | 19 003.00 | ||
264 Total operating expenses | 30 995.00 | 30 995.00 | ||
270 Operating profit | -16 515.00 | -16 515.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 5 703.00 | 5 703.00 | ||
310 Profit or loss | 783.00 | 783.00 | ||
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