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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LA FOUCAUDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LA FOUCAUDIERE |
| Siren | 503684946 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 2217 |
| Management number | 2008B00127 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 Cour-Maugis sur Huisne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 443 362.00 | 49 032.00 | 394 330.00 | 443 362.00 |
044 Total Fixed Assets | 443 362.00 | 49 032.00 | 394 330.00 | 443 362.00 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15.00 | 15.00 | 15.00 | |
110 Total Assets | 443 377.00 | 49 032.00 | 394 345.00 | 443 377.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -21 248.00 | |||
136 Profit for the Year | 9 434.00 | |||
142 Total Equity - Total I | 28 186.00 | |||
156 Loans and similar debts | 186 451.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 344.00 | |||
172 Other debts | 179 688.00 | |||
176 Total debts | 366 159.00 | |||
180 Liabilities Total | 394 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 990.00 | 15 780.00 | 27 990.00 | |
232 Total operating income excluding VAT | 27 990.00 | 15 780.00 | 27 990.00 | |
242 Other external expenses | 8 837.00 | 6 378.00 | 8 837.00 | |
244 Taxes, duties and similar payments | 923.00 | 752.00 | 923.00 | |
254 Depreciation and amortization | 11 085.00 | 5 728.00 | 11 085.00 | |
264 Total operating expenses | 20 845.00 | 12 858.00 | 20 845.00 | |
270 Operating profit | 7 145.00 | 2 922.00 | 7 145.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 7 711.00 | 4 025.00 | 7 711.00 | |
310 Profit or loss | 9 434.00 | -1 103.00 | 9 434.00 | |
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