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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : LA CANOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | LA CANOTTE |
| Siren | 451801419 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4787 |
| Management number | 2004B00184 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91680 COURSON MONTELOUP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 025.00 | 9 130.00 | 895.00 | 10 025.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 10 040.00 | 9 130.00 | 910.00 | 10 040.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 666.00 | 9 666.00 | 9 666.00 | |
CJ TOTAL (II) | 9 666.00 | 9 666.00 | 9 666.00 | |
CO Grand total (0 to V) | 19 706.00 | 9 130.00 | 10 576.00 | 19 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 057.00 | -5 390.00 | -3 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 783.00 | 2 333.00 | 2 783.00 | |
DL TOTAL (I) | 9 726.00 | 6 943.00 | 9 726.00 | |
DY Tax and social security liabilities | 250.00 | 180.00 | 250.00 | |
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 850.00 | 180.00 | 850.00 | |
EE Grand total (I to V) | 10 576.00 | 7 123.00 | 10 576.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 100.00 | 5 100.00 | 5 100.00 | |
FJ Net sales | 5 100.00 | 5 100.00 | 5 100.00 | |
FR Total operating income (I) | 5 100.00 | |||
FW Other purchases and external expenses | 1 919.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 245.00 | |||
GF Total Operating Expenses (II) | 2 317.00 | |||
GG - OPERATING RESULT (I - II) | 2 783.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 100.00 | 6 580.00 | 5 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 317.00 | 4 247.00 | 2 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 783.00 | 2 333.00 | 2 783.00 | |
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