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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : E.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | E.G. |
| Siren | 433181799 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3168 |
| Management number | 2000B00525 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 33 140.00 | 22 624.00 | 10 517.00 | 33 140.00 |
040 Financial Assets | 348.00 | 348.00 | 348.00 | |
044 Total Fixed Assets | 44 160.00 | 22 624.00 | 21 536.00 | 44 160.00 |
068 Receivables – Trade and related accounts | 14 555.00 | 14 555.00 | 14 555.00 | |
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
084 Cash | 6 248.00 | 6 248.00 | 6 248.00 | |
096 Total Current Assets + Prepaid Expenses | 22 362.00 | 22 362.00 | 22 362.00 | |
110 Total Assets | 66 522.00 | 22 624.00 | 43 898.00 | 66 522.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 194.00 | |||
136 Profit for the Year | 5 106.00 | |||
142 Total Equity - Total I | 13 684.00 | |||
156 Loans and similar debts | 8 289.00 | |||
166 Suppliers and related accounts | 6 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 854.00 | |||
172 Other debts | 15 082.00 | |||
176 Total debts | 30 214.00 | |||
180 Liabilities Total | 43 898.00 | |||
195 Of which payables due in more than one year | 5 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 935.00 | 129 871.00 | 118 935.00 | |
226 Operating subsidies received | 2 988.00 | |||
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 118 939.00 | 132 862.00 | 118 939.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 558.00 | 33 453.00 | 30 558.00 | |
242 Other external expenses | 23 329.00 | 23 100.00 | 23 329.00 | |
243 (including business tax) | 1 553.00 | 1 553.00 | ||
244 Taxes, duties and similar payments | 4 822.00 | 5 268.00 | 4 822.00 | |
250 Staff compensation | 29 136.00 | 40 026.00 | 29 136.00 | |
252 Social security contributions | 21 394.00 | 26 421.00 | 21 394.00 | |
254 Depreciation and amortization | 3 295.00 | 3 122.00 | 3 295.00 | |
262 Other expenses | 272.00 | |||
264 Total operating expenses | 112 533.00 | 131 662.00 | 112 533.00 | |
270 Operating profit | 6 405.00 | 1 200.00 | 6 405.00 | |
280 Financial income | 6.00 | 54.00 | 6.00 | |
290 Exceptional income | 1 602.00 | |||
294 Financial expenses | 315.00 | 365.00 | 315.00 | |
300 Exceptional expenses | 125.00 | 232.00 | 125.00 | |
306 Income tax's | 865.00 | 207.00 | 865.00 | |
310 Profit or loss | 5 106.00 | 2 052.00 | 5 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 160.00 | 44 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 488.00 | 13 488.00 | ||
378 Amount of deductible VAT on goods and services | 8 825.00 | 8 825.00 | ||
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