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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : L AIGUILLE DOREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-06-30 | Simplified |
| Name | L AIGUILLE DOREE |
| Siren | 534197355 |
| Closing | 2016-06-30 |
| Registry code | 6852 |
| Registration number | 3917 |
| Management number | 2011B00760 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 270.00 | 6 626.00 | 644.00 | 7 270.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 285.00 | 6 626.00 | 659.00 | 7 285.00 |
068 Receivables – Trade and related accounts | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 3 175.00 | 3 175.00 | 3 175.00 | |
110 Total Assets | 10 460.00 | 6 626.00 | 3 834.00 | 10 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 784.00 | |||
134 Retained Earnings | -9 186.00 | |||
136 Profit for the Year | -4 857.00 | |||
142 Total Equity - Total I | -12 159.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 066.00 | |||
172 Other debts | 15 911.00 | |||
176 Total debts | 15 994.00 | |||
180 Liabilities Total | 3 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 186.00 | 9 186.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 187.00 | 9 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 510.00 | 2 510.00 | ||
242 Other external expenses | 4 646.00 | 4 646.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
252 Social security contributions | 4 841.00 | 4 841.00 | ||
254 Depreciation and amortization | 1 454.00 | 1 454.00 | ||
264 Total operating expenses | 14 044.00 | 14 044.00 | ||
270 Operating profit | -4 858.00 | -4 858.00 | ||
310 Profit or loss | 4 858.00 | 4 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 285.00 | 7 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 937.00 | 1 937.00 | ||
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
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