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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DISCOUNT DISTRI-PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DISCOUNT DISTRI-PISCINE |
| Siren | 510205594 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015931 |
| Management number | 2009B00306 |
| Activity code | 4752B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 934.00 | 8 934.00 | 8 934.00 | |
028 Tangible Assets | 4 637.00 | 4 637.00 | 4 637.00 | |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 13 608.00 | 13 570.00 | 38.00 | 13 608.00 |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
110 Total Assets | 14 935.00 | 13 570.00 | 1 365.00 | 14 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -54 218.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | -53 194.00 | |||
156 Loans and similar debts | 51 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 001.00 | |||
176 Total debts | 54 559.00 | |||
180 Liabilities Total | 1 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -199.00 | 346.00 | -199.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | -23.00 | 346.00 | -23.00 | |
270 Operating profit | 23.00 | -346.00 | 23.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 24.00 | -345.00 | 24.00 | |
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