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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : PARTIE D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | PARTIE D |
| Siren | 518116017 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2755 |
| Management number | 2009B00645 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Estillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 697.00 | 1 697.00 | 1 697.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 26 113.00 | 26 113.00 | 26 113.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 28 365.00 | 28 365.00 | 28 365.00 | |
110 Total Assets | 28 365.00 | 28 365.00 | 28 365.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 096.00 | |||
134 Retained Earnings | -2 975.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | 1 346.00 | |||
156 Loans and similar debts | 11 351.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 770.00 | |||
172 Other debts | 14 906.00 | |||
176 Total debts | 27 019.00 | |||
180 Liabilities Total | 28 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 720.00 | 13 720.00 | ||
230 Other income | 4 760.00 | 4 760.00 | ||
232 Total operating income excluding VAT | 18 480.00 | 18 480.00 | ||
242 Other external expenses | 10 632.00 | 10 632.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
254 Depreciation and amortization | 2 633.00 | 2 633.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 746.00 | 13 746.00 | ||
270 Operating profit | 4 734.00 | 4 734.00 | ||
280 Financial income | 411.00 | 411.00 | ||
290 Exceptional income | 2 882.00 | 2 882.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 1 225.00 | 1 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 500.00 | 57 500.00 | ||
494 Total Fixed Assets (Decreases) | 57 500.00 | 57 500.00 | ||
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