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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SNC LUBERON-VERDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SNC LUBERON-VERDON |
| Siren | 452819279 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1689 |
| Management number | 2004B00059 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 277.00 | 108 985.00 | 21 291.00 | 130 277.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 130 483.00 | 108 985.00 | 21 497.00 | 130 483.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 58 942.00 | 58 942.00 | 58 942.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 58 942.00 | 58 942.00 | 58 942.00 | |
110 Total Assets | 189 425.00 | 108 985.00 | 80 439.00 | 189 425.00 |
120 Share or Individual Capital | 15 245.00 | |||
136 Profit for the Year | -708.00 | |||
142 Total Equity - Total I | 14 537.00 | |||
156 Loans and similar debts | 1 200.00 | |||
172 Other debts | 64 703.00 | |||
176 Total debts | 65 903.00 | |||
180 Liabilities Total | 80 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 107.00 | 8 550.00 | 10 107.00 | |
232 Total operating income excluding VAT | 10 107.00 | 8 550.00 | 10 107.00 | |
242 Other external expenses | 574.00 | 613.00 | 574.00 | |
244 Taxes, duties and similar payments | 1 099.00 | 1 204.00 | 1 099.00 | |
254 Depreciation and amortization | 8 234.00 | 8 234.00 | 8 234.00 | |
264 Total operating expenses | 9 907.00 | 10 051.00 | 9 907.00 | |
270 Operating profit | 200.00 | -1 501.00 | 200.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 560.00 | 672.00 | 560.00 | |
300 Exceptional expenses | 353.00 | 353.00 | ||
310 Profit or loss | -708.00 | -2 169.00 | -708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 277.00 | 130 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 021.00 | 2 021.00 | ||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
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