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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LA PIECE DE LA CROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LA PIECE DE LA CROIX |
| Siren | 820888147 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5182 |
| Management number | 2016B01134 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| 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 | 77150 LESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 548.00 | 298.00 | 2 250.00 | 2 548.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 698.00 | 298.00 | 2 400.00 | 2 698.00 |
050 Raw materials, supplies, in progress | 2 129.00 | 2 129.00 | 2 129.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 3 049.00 | 3 049.00 | 3 049.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 5 906.00 | 5 906.00 | 5 906.00 | |
110 Total Assets | 8 604.00 | 298.00 | 8 306.00 | 8 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -223.00 | |||
142 Total Equity - Total I | 777.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 394.00 | |||
172 Other debts | 6 154.00 | |||
176 Total debts | 7 529.00 | |||
180 Liabilities Total | 8 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 710.00 | 11 710.00 | ||
232 Total operating income excluding VAT | 11 710.00 | 11 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 072.00 | 4 072.00 | ||
242 Other external expenses | 7 467.00 | 7 467.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 933.00 | 11 933.00 | ||
270 Operating profit | -223.00 | -223.00 | ||
310 Profit or loss | -223.00 | -223.00 | ||
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