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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : LA PIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | LA PIAT |
| Siren | 498109214 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6025 |
| Management number | 2007B50282 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 Aigueblanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 435 764.00 | 153 048.00 | 282 716.00 | 435 764.00 |
044 Total Fixed Assets | 435 764.00 | 153 048.00 | 282 716.00 | 435 764.00 |
084 Cash | 2 360.00 | 2 360.00 | 2 360.00 | |
092 Prepaid expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 3 980.00 | 3 980.00 | 3 980.00 | |
110 Total Assets | 439 744.00 | 153 048.00 | 286 696.00 | 439 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -276.00 | |||
142 Total Equity - Total I | 824.00 | |||
156 Loans and similar debts | 150 456.00 | |||
166 Suppliers and related accounts | 1 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 627.00 | |||
172 Other debts | 133 574.00 | |||
176 Total debts | 285 871.00 | |||
180 Liabilities Total | 286 696.00 | |||
195 Of which payables due in more than one year | 128 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 270.00 | 22 750.00 | 27 270.00 | |
230 Other income | 3 233.00 | 26 622.00 | 3 233.00 | |
232 Total operating income excluding VAT | 30 503.00 | 49 372.00 | 30 503.00 | |
242 Other external expenses | 7 170.00 | 10 020.00 | 7 170.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 865.00 | 1 490.00 | |
252 Social security contributions | 3 125.00 | 2 055.00 | 3 125.00 | |
254 Depreciation and amortization | 19 090.00 | 18 098.00 | 19 090.00 | |
264 Total operating expenses | 30 874.00 | 32 037.00 | 30 874.00 | |
270 Operating profit | -371.00 | 17 334.00 | -371.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 4 904.00 | 7 246.00 | 4 904.00 | |
310 Profit or loss | -276.00 | 10 089.00 | -276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 435 764.00 | 435 764.00 | ||
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