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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LES AMOURETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LES AMOURETTES |
| Siren | 477481394 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 3271 |
| Management number | 2007B00215 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35780 La Richardais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 696.00 | 1 696.00 | 1 696.00 | |
028 Tangible Assets | 522 424.00 | 220 219.00 | 302 204.00 | 522 424.00 |
044 Total Fixed Assets | 524 120.00 | 221 916.00 | 302 204.00 | 524 120.00 |
068 Receivables – Trade and related accounts | 7 757.00 | 7 757.00 | 7 757.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 33 020.00 | 33 020.00 | 33 020.00 | |
096 Total Current Assets + Prepaid Expenses | 42 357.00 | 42 357.00 | 42 357.00 | |
110 Total Assets | 566 478.00 | 221 916.00 | 344 562.00 | 566 478.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -218 380.00 | |||
136 Profit for the Year | 617.00 | |||
142 Total Equity - Total I | -209 763.00 | |||
166 Suppliers and related accounts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552 063.00 | |||
172 Other debts | 552 868.00 | |||
176 Total debts | 554 325.00 | |||
180 Liabilities Total | 344 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 752.00 | 29 752.00 | ||
232 Total operating income excluding VAT | 29 752.00 | 29 752.00 | ||
242 Other external expenses | 3 401.00 | 3 401.00 | ||
244 Taxes, duties and similar payments | 2 266.00 | 2 266.00 | ||
252 Social security contributions | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 22 332.00 | 22 332.00 | ||
264 Total operating expenses | 29 135.00 | 29 135.00 | ||
270 Operating profit | 617.00 | 617.00 | ||
310 Profit or loss | 617.00 | 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 416.00 | 7 416.00 | ||
490 Total Fixed Assets (Gross Value) | 516 705.00 | 516 705.00 | ||
492 Total Fixed Assets (Increases) | 7 416.00 | 7 416.00 | ||
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