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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EN-VEDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EN-VEDEL |
| Siren | 531155083 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011439 |
| Management number | 2011B00594 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 SAINT-LAURENT-D'AIGOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 126.00 | 3 126.00 | 3 126.00 | |
028 Tangible Assets | 863 529.00 | 146 145.00 | 717 384.00 | 863 529.00 |
040 Financial Assets | 2 565.00 | 2 565.00 | 2 565.00 | |
044 Total Fixed Assets | 869 220.00 | 149 271.00 | 719 949.00 | 869 220.00 |
072 Receivables – Other | 376 068.00 | 376 068.00 | 376 068.00 | |
080 Sellable securities | 380 000.00 | 380 000.00 | 380 000.00 | |
084 Cash | 10 236.00 | 10 236.00 | 10 236.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 766 304.00 | 766 304.00 | 766 304.00 | |
110 Total Assets | 1 635 524.00 | 149 271.00 | 1 486 253.00 | 1 635 524.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 119.00 | |||
136 Profit for the Year | 1 043.00 | |||
142 Total Equity - Total I | 423.00 | |||
156 Loans and similar debts | 126 467.00 | |||
166 Suppliers and related accounts | 2 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 399.00 | |||
172 Other debts | 1 356 990.00 | |||
176 Total debts | 1 485 830.00 | |||
180 Liabilities Total | 1 486 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 164.00 | |||
195 Of which payables due in more than one year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 854.00 | 65 704.00 | 64 854.00 | |
230 Other income | 7 446.00 | 4 777.00 | 7 446.00 | |
232 Total operating income excluding VAT | 72 300.00 | 70 480.00 | 72 300.00 | |
242 Other external expenses | 29 999.00 | 28 721.00 | 29 999.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 10 096.00 | 11 620.00 | 10 096.00 | |
254 Depreciation and amortization | 30 490.00 | 30 308.00 | 30 490.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 70 585.00 | 70 650.00 | 70 585.00 | |
270 Operating profit | 1 715.00 | -169.00 | 1 715.00 | |
280 Financial income | 5 905.00 | 7 691.00 | 5 905.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 3 348.00 | 3 348.00 | 3 348.00 | |
300 Exceptional expenses | 2 410.00 | 1 080.00 | 2 410.00 | |
306 Income tax's | 1 419.00 | 1 354.00 | 1 419.00 | |
310 Profit or loss | 1 043.00 | 1 740.00 | 1 043.00 | |
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