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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EOLE 48
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EOLE 48 |
| Siren | 447997388 |
| Closing | 2016-12-31 |
| Registry code | 4801 |
| Registration number | 849 |
| Management number | 2003B00032 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48170 CHAUDEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93 860.00 | 52 133.00 | 41 727.00 | 93 860.00 |
028 Tangible Assets | 1 586 289.00 | 1 279 069.00 | 307 220.00 | 1 586 289.00 |
044 Total Fixed Assets | 1 680 149.00 | 1 331 202.00 | 348 947.00 | 1 680 149.00 |
068 Receivables – Trade and related accounts | 42 668.00 | 42 668.00 | 42 668.00 | |
072 Receivables – Other | 13 852.00 | 13 852.00 | 13 852.00 | |
084 Cash | 188 175.00 | 188 175.00 | 188 175.00 | |
092 Prepaid expenses | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 247 211.00 | 247 211.00 | 247 211.00 | |
110 Total Assets | 1 927 360.00 | 1 331 202.00 | 596 158.00 | 1 927 360.00 |
120 Share or Individual Capital | 37 000.00 | |||
130 Regulated Reserves | 3 700.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 414 158.00 | |||
136 Profit for the Year | 54 100.00 | |||
142 Total Equity - Total I | 523 957.00 | |||
154 Provisions for risks and charges - Total II | 28 000.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 41 319.00 | |||
172 Other debts | 2 882.00 | |||
176 Total debts | 44 201.00 | |||
180 Liabilities Total | 596 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 267 191.00 | 270 132.00 | 267 191.00 | |
230 Other income | 15 000.00 | 12 117.00 | 15 000.00 | |
232 Total operating income excluding VAT | 282 191.00 | 282 250.00 | 282 191.00 | |
242 Other external expenses | 82 920.00 | 85 560.00 | 82 920.00 | |
243 (including business tax) | 15 978.00 | 15 978.00 | ||
244 Taxes, duties and similar payments | 18 628.00 | 18 450.00 | 18 628.00 | |
254 Depreciation and amortization | 114 515.00 | 107 582.00 | 114 515.00 | |
256 Provisions | 2 333.00 | 2 333.00 | 2 333.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 218 399.00 | 213 925.00 | 218 399.00 | |
270 Operating profit | 63 792.00 | 68 325.00 | 63 792.00 | |
280 Financial income | 399.00 | 853.00 | 399.00 | |
294 Financial expenses | 1 562.00 | 4 840.00 | 1 562.00 | |
300 Exceptional expenses | 11 412.00 | |||
306 Income tax's | 8 530.00 | 4 973.00 | 8 530.00 | |
310 Profit or loss | 54 100.00 | 47 953.00 | 54 100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 680 149.00 | 1 680 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 2 333.00 | 2 333.00 | ||
682 INCREASES Total Statement of Provisions | 2 333.00 | 2 333.00 | ||
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