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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LA CLE DES CHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LA CLE DES CHAMPS |
| Siren | 452214786 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7480 |
| Management number | 2004B50132 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73130 Saint-Colomban-des-Villards |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 697.00 | 697.00 | 697.00 | |
110 Total Assets | 697.00 | 697.00 | 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 202.00 | |||
136 Profit for the Year | -203.00 | |||
142 Total Equity - Total I | -1 405.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 1 121.00 | |||
176 Total debts | 2 101.00 | |||
180 Liabilities Total | 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 990.00 | 4 990.00 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 5 142.00 | 5 142.00 | ||
234 Purchases of goods (including customs duties) | 2 253.00 | 2 253.00 | ||
242 Other external expenses | 2 703.00 | 2 703.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 193.00 | 193.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
264 Total operating expenses | 5 345.00 | 5 345.00 | ||
270 Operating profit | -203.00 | -203.00 | ||
310 Profit or loss | -203.00 | -203.00 | ||
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