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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : LA COLOMBIERE - MAISON AUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2020-01-31 | Simplified |
| 2017-08-17 | Public | 2017-01-31 | Simplified |
| Name | LA COLOMBIERE - MAISON AUVRE |
| Siren | 512520263 |
| Closing | 2017-01-31 |
| Registry code | 7608 |
| Registration number | 5208 |
| Management number | 2009B00506 |
| Activity code | 1071C |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Boos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 16 143.00 | 16 143.00 | 16 143.00 | |
110 Total Assets | 16 143.00 | 16 143.00 | 16 143.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -5 608.00 | |||
142 Total Equity - Total I | 5 391.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 551.00 | |||
172 Other debts | 9 551.00 | |||
176 Total debts | 10 751.00 | |||
180 Liabilities Total | 16 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 1 099.00 | 1 099.00 | ||
242 Other external expenses | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 1 492.00 | 1 492.00 | ||
252 Social security contributions | 1 578.00 | 1 578.00 | ||
262 Other expenses | 2 084.00 | 2 084.00 | ||
264 Total operating expenses | 6 640.00 | 6 640.00 | ||
270 Operating profit | -5 541.00 | -5 541.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -5 608.00 | -5 608.00 | ||
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