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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : SNC LES HAUTS DE BRAMEFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | SNC LES HAUTS DE BRAMEFIN |
| Siren | 501468482 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001812 |
| Management number | 2007B00661 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 933.00 | 933.00 | 933.00 | |
CF Cash and cash equivalents | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 1 349.00 | 1 349.00 | 1 349.00 | |
CO Grand total (0 to V) | 1 349.00 | 1 349.00 | 1 349.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 060.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 444.00 | 15 140.00 | -1 444.00 | |
DL TOTAL (I) | -444.00 | 12 080.00 | -444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 501.00 | 1 501.00 | ||
DX Trade payables and related accounts | 292.00 | 292.00 | 292.00 | |
EC TOTAL (IV) | 1 793.00 | 292.00 | 1 793.00 | |
EE Grand total (I to V) | 1 349.00 | 12 372.00 | 1 349.00 | |
EG Accrued income and payables due within one year | 1 793.00 | 292.00 | 1 793.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 390.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
GF Total Operating Expenses (II) | 1 814.00 | |||
GG - OPERATING RESULT (I - II) | -1 814.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 371.00 | 8 400.00 | 371.00 | |
HC Reversals of provisions and transfers of expenses | 10 000.00 | |||
HD Total exceptional income (VII) | 371.00 | 18 400.00 | 371.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 371.00 | 18 400.00 | 371.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 371.00 | 18 401.00 | 371.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 815.00 | 3 260.00 | 1 815.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 444.00 | 15 140.00 | -1 444.00 | |
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