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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ANNE SAUNIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | ANNE SAUNIER IMMOBILIER |
| Siren | 802558825 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 8251 |
| Management number | 2014B01625 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 4 208.00 | 10 792.00 | 15 000.00 |
028 Tangible Assets | 5 589.00 | 2 154.00 | 3 435.00 | 5 589.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 22 479.00 | 6 363.00 | 16 117.00 | 22 479.00 |
064 Advances and down payments on orders | 435.00 | 435.00 | 435.00 | |
068 Receivables – Trade and related accounts | 20 124.00 | 20 124.00 | 20 124.00 | |
072 Receivables – Other | 2 674.00 | 2 674.00 | 2 674.00 | |
084 Cash | 32 501.00 | 32 501.00 | 32 501.00 | |
096 Total Current Assets + Prepaid Expenses | 55 734.00 | 55 734.00 | 55 734.00 | |
110 Total Assets | 78 213.00 | 6 363.00 | 71 851.00 | 78 213.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 820.00 | |||
136 Profit for the Year | 22 862.00 | |||
142 Total Equity - Total I | 27 883.00 | |||
166 Suppliers and related accounts | 3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 988.00 | |||
172 Other debts | 40 702.00 | |||
176 Total debts | 43 968.00 | |||
180 Liabilities Total | 71 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 821.00 | 150 821.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 150 825.00 | 150 825.00 | ||
242 Other external expenses | 98 746.00 | 98 746.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 20 600.00 | 20 600.00 | ||
254 Depreciation and amortization | 4 384.00 | 4 384.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 926.00 | 123 926.00 | ||
270 Operating profit | 26 899.00 | 26 899.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 4 035.00 | 4 035.00 | ||
310 Profit or loss | 22 862.00 | 22 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 22 029.00 | 22 029.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 164.00 | 30 164.00 | ||
378 Amount of deductible VAT on goods and services | 13 618.00 | 13 618.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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