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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LES SUCCESSEURS DE VEUVE ERNEST DOUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LES SUCCESSEURS DE VEUVE ERNEST DOUILLET |
| Siren | 065502932 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/010697 |
| Management number | 1965B00293 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 IZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 101.00 | 55 055.00 | 46.00 | 55 101.00 |
044 Total Fixed Assets | 55 101.00 | 55 055.00 | 46.00 | 55 101.00 |
068 Receivables – Trade and related accounts | 663.00 | 663.00 | 663.00 | |
072 Receivables – Other | 15 081.00 | 15 081.00 | 15 081.00 | |
084 Cash | 6 797.00 | 6 797.00 | 6 797.00 | |
096 Total Current Assets + Prepaid Expenses | 22 541.00 | 22 541.00 | 22 541.00 | |
110 Total Assets | 77 642.00 | 55 055.00 | 22 587.00 | 77 642.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
136 Profit for the Year | 1 505.00 | |||
142 Total Equity - Total I | 14 082.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 804.00 | |||
172 Other debts | 6 804.00 | |||
176 Total debts | 8 505.00 | |||
180 Liabilities Total | 22 587.00 | |||
199 Of which current accounts of debit partners | 14 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 630.00 | 6 933.00 | 6 630.00 | |
232 Total operating income excluding VAT | 6 630.00 | 6 934.00 | 6 630.00 | |
242 Other external expenses | 2 354.00 | 2 455.00 | 2 354.00 | |
244 Taxes, duties and similar payments | 1 153.00 | 1 139.00 | 1 153.00 | |
252 Social security contributions | 1 604.00 | 1 604.00 | ||
254 Depreciation and amortization | 18.00 | 286.00 | 18.00 | |
264 Total operating expenses | 5 126.00 | 3 880.00 | 5 126.00 | |
270 Operating profit | 1 505.00 | 3 054.00 | 1 505.00 | |
280 Financial income | 89.00 | |||
310 Profit or loss | 1 505.00 | 3 143.00 | 1 505.00 | |
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