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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ID pub 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ID pub 47 |
| Siren | 528883283 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 3098 |
| Management number | 2010B00791 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Moirax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 5 211.00 | 5 185.00 | 26.00 | 5 211.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 5 816.00 | 5 685.00 | 131.00 | 5 816.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 23 456.00 | 23 456.00 | 23 456.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 1 718.00 | 1 718.00 | 1 718.00 | |
096 Total Current Assets + Prepaid Expenses | 29 430.00 | 29 430.00 | 29 430.00 | |
110 Total Assets | 35 246.00 | 5 685.00 | 29 561.00 | 35 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 501.00 | |||
136 Profit for the Year | 15 308.00 | |||
142 Total Equity - Total I | 807.00 | |||
164 Advances and down payments received on current orders | 3 200.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 049.00 | |||
172 Other debts | 23 239.00 | |||
176 Total debts | 28 755.00 | |||
180 Liabilities Total | 29 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 355.00 | 68 355.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 68 425.00 | 68 425.00 | ||
234 Purchases of goods (including customs duties) | 33 846.00 | 33 846.00 | ||
242 Other external expenses | 11 478.00 | 11 478.00 | ||
243 (including business tax) | -4 941.00 | -4 941.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 46 069.00 | 46 069.00 | ||
270 Operating profit | 22 356.00 | 22 356.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 7 000.00 | 7 000.00 | ||
310 Profit or loss | 15 308.00 | 15 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 816.00 | 5 816.00 | ||
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