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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | FRANCE |
| Siren | 311946511 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1444 |
| Management number | 1978B00008 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 Montivilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 146 140.00 | 82 867.00 | 63 272.00 | 146 140.00 |
040 Financial Assets | 23 980.00 | 23 980.00 | 23 980.00 | |
044 Total Fixed Assets | 170 272.00 | 82 867.00 | 87 404.00 | 170 272.00 |
072 Receivables – Other | 2 009.00 | 2 009.00 | 2 009.00 | |
080 Sellable securities | 4 618.00 | 4 618.00 | 4 618.00 | |
084 Cash | 34 180.00 | 34 180.00 | 34 180.00 | |
096 Total Current Assets + Prepaid Expenses | 40 807.00 | 40 807.00 | 40 807.00 | |
110 Total Assets | 211 078.00 | 82 867.00 | 128 211.00 | 211 078.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 510.00 | |||
130 Regulated Reserves | 43 704.00 | |||
136 Profit for the Year | 19 654.00 | |||
142 Total Equity - Total I | 79 867.00 | |||
156 Loans and similar debts | 25 189.00 | |||
166 Suppliers and related accounts | 3 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 638.00 | |||
172 Other debts | 20 036.00 | |||
176 Total debts | 48 344.00 | |||
180 Liabilities Total | 128 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 466.00 | 31 466.00 | ||
232 Total operating income excluding VAT | 31 466.00 | 31 466.00 | ||
242 Other external expenses | 916.00 | 916.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
254 Depreciation and amortization | 6 763.00 | 6 763.00 | ||
264 Total operating expenses | 7 945.00 | 7 945.00 | ||
270 Operating profit | 23 520.00 | 23 520.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
306 Income tax's | 3 468.00 | 3 468.00 | ||
310 Profit or loss | 19 654.00 | 19 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 23 908.00 | 23 908.00 | ||
490 Total Fixed Assets (Gross Value) | 146 364.00 | 146 364.00 | ||
492 Total Fixed Assets (Increases) | 23 908.00 | 23 908.00 | ||
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