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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LA CITADELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LA CITADELLE |
| Siren | 479006348 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7173 |
| Management number | 2004B00609 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 700.00 | 11 700.00 | 11 700.00 | |
028 Tangible Assets | 11 163.00 | 8 905.00 | 2 258.00 | 11 163.00 |
040 Financial Assets | 678.00 | 678.00 | 678.00 | |
044 Total Fixed Assets | 23 541.00 | 8 905.00 | 14 636.00 | 23 541.00 |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 4 235.00 | 4 235.00 | 4 235.00 | |
096 Total Current Assets + Prepaid Expenses | 4 746.00 | 4 746.00 | 4 746.00 | |
110 Total Assets | 28 287.00 | 8 905.00 | 19 382.00 | 28 287.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -3 473.00 | |||
136 Profit for the Year | 1 894.00 | |||
142 Total Equity - Total I | 6 044.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 338.00 | |||
172 Other debts | 13 300.00 | |||
176 Total debts | 13 338.00 | |||
180 Liabilities Total | 19 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 005.00 | 3 005.00 | ||
218 Production of services sold - France | 35 971.00 | 35 971.00 | ||
232 Total operating income excluding VAT | 38 976.00 | 38 976.00 | ||
234 Purchases of goods (including customs duties) | 1 002.00 | 1 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 7 219.00 | 7 219.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 19 959.00 | 19 959.00 | ||
252 Social security contributions | 7 706.00 | 7 706.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
256 Provisions | 227.00 | 227.00 | ||
264 Total operating expenses | 37 082.00 | 37 082.00 | ||
270 Operating profit | 1 894.00 | 1 894.00 | ||
310 Profit or loss | 1 894.00 | 1 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 541.00 | 23 541.00 | ||
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