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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LE 35-37
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LE 35-37 |
| Siren | 801534579 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/003160 |
| Management number | 2014B00136 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39600 ARBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 87.00 | 63.00 | 150.00 |
028 Tangible Assets | 37 043.00 | 2 793.00 | 34 250.00 | 37 043.00 |
044 Total Fixed Assets | 37 193.00 | 2 880.00 | 34 313.00 | 37 193.00 |
068 Receivables – Trade and related accounts | 341.00 | 341.00 | 341.00 | |
072 Receivables – Other | 3 090.00 | 3 090.00 | 3 090.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 4 150.00 | 4 150.00 | 4 150.00 | |
110 Total Assets | 41 343.00 | 2 880.00 | 38 463.00 | 41 343.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 938.00 | |||
136 Profit for the Year | -6 822.00 | |||
142 Total Equity - Total I | -7 760.00 | |||
156 Loans and similar debts | 543.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 839.00 | |||
172 Other debts | 40 820.00 | |||
176 Total debts | 46 223.00 | |||
180 Liabilities Total | 38 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 974.00 | 20 515.00 | 20 974.00 | |
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 20 999.00 | 20 516.00 | 20 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 082.00 | 1 648.00 | 3 082.00 | |
242 Other external expenses | 22 810.00 | 24 945.00 | 22 810.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 447.00 | 216.00 | |
254 Depreciation and amortization | 1 491.00 | 1 176.00 | 1 491.00 | |
262 Other expenses | 107.00 | 4.00 | 107.00 | |
264 Total operating expenses | 27 706.00 | 28 220.00 | 27 706.00 | |
270 Operating profit | -6 707.00 | -7 705.00 | -6 707.00 | |
290 Exceptional income | 2 062.00 | |||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 111.00 | 11.00 | 111.00 | |
310 Profit or loss | -6 822.00 | -5 654.00 | -6 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 193.00 | 37 193.00 | ||
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