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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : LA BRANCHE D OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LA BRANCHE D OLIVIER |
| Siren | 487911018 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1534 |
| Management number | 2006B00017 |
| Activity code | 6391Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 Fleurance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 352.00 | 10 352.00 | 10 352.00 | |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 10 457.00 | 10 352.00 | 105.00 | 10 457.00 |
068 Receivables – Trade and related accounts | 2 749.00 | 2 749.00 | 2 749.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 3 090.00 | 3 090.00 | 3 090.00 | |
110 Total Assets | 13 547.00 | 10 352.00 | 3 195.00 | 13 547.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -868.00 | |||
136 Profit for the Year | -1 278.00 | |||
142 Total Equity - Total I | 928.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 1 661.00 | |||
176 Total debts | 2 267.00 | |||
180 Liabilities Total | 3 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 695.00 | 12 695.00 | ||
232 Total operating income excluding VAT | 12 695.00 | 12 695.00 | ||
242 Other external expenses | 8 275.00 | 8 275.00 | ||
250 Staff compensation | 5 700.00 | 5 700.00 | ||
264 Total operating expenses | 13 975.00 | 13 975.00 | ||
270 Operating profit | -1 280.00 | -1 280.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 278.00 | -1 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 457.00 | 10 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 296.00 | 2 296.00 | ||
378 Amount of deductible VAT on goods and services | 767.00 | 767.00 | ||
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