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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ENTRETIEN MAINTENANCE POIDS-LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ENTRETIEN MAINTENANCE POIDS-LOURDS |
| Siren | 814841003 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6197 |
| Management number | 2015B01895 |
| Activity code | 4520B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 MORMANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 208.00 | 1 247.00 | 6 961.00 | 8 208.00 |
BJ TOTAL (I) | 8 208.00 | 1 247.00 | 6 961.00 | 8 208.00 |
BT Goods | 22 420.00 | 22 420.00 | 22 420.00 | |
BX Customers and related accounts | 25 320.00 | 25 320.00 | 25 320.00 | |
BZ Other receivables | 4 476.00 | 4 476.00 | 4 476.00 | |
CF Cash and cash equivalents | 5 177.00 | 5 177.00 | 5 177.00 | |
CJ TOTAL (II) | 57 393.00 | 57 393.00 | 57 393.00 | |
CO Grand total (0 to V) | 65 600.00 | 1 247.00 | 64 353.00 | 65 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 668.00 | 38 668.00 | ||
DL TOTAL (I) | 39 668.00 | 39 668.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 194.00 | 194.00 | ||
DX Trade payables and related accounts | 14 040.00 | 14 040.00 | ||
DY Tax and social security liabilities | 10 452.00 | 10 452.00 | ||
EC TOTAL (IV) | 24 686.00 | 24 686.00 | ||
EE Grand total (I to V) | 64 353.00 | 64 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 54 900.00 | 145 500.00 | 200 400.00 | 54 900.00 |
FG Production sold - services | 44 800.00 | 44 800.00 | 44 800.00 | |
FJ Net sales | 99 700.00 | 145 500.00 | 245 200.00 | 99 700.00 |
FR Total operating income (I) | 245 200.00 | |||
FS Purchases of goods (including customs duties) | 179 858.00 | |||
FT Inventory change (goods) | -22 420.00 | |||
FW Other purchases and external expenses | 39 097.00 | |||
FX Taxes, duties, and similar payments | 1 083.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 247.00 | |||
GF Total Operating Expenses (II) | 198 865.00 | |||
GG - OPERATING RESULT (I - II) | 46 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 375.00 | 375.00 | ||
HH Total exceptional expenses (VIII) | 375.00 | 375.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -375.00 | -375.00 | ||
HK Income tax | 7 292.00 | 7 292.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 245 200.00 | 245 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 206 532.00 | 206 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 668.00 | 38 668.00 | ||
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