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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : DES EUCHERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-11-30 | Simplified |
| Name | DES EUCHERTS |
| Siren | 498792746 |
| Closing | 2016-11-30 |
| Registry code | 7301 |
| Registration number | 10018 |
| Management number | 2007B50344 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 093.00 | 11 313.00 | 5 780.00 | 17 093.00 |
040 Financial Assets | 350 001.00 | 350 001.00 | 350 001.00 | |
044 Total Fixed Assets | 367 094.00 | 11 313.00 | 355 781.00 | 367 094.00 |
050 Raw materials, supplies, in progress | 5 852.00 | 5 852.00 | 5 852.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 852.00 | 12 852.00 | 12 852.00 | |
110 Total Assets | 379 946.00 | 11 313.00 | 368 633.00 | 379 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 326 981.00 | |||
136 Profit for the Year | -3 839.00 | |||
142 Total Equity - Total I | 324 142.00 | |||
166 Suppliers and related accounts | 9 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 35 000.00 | |||
176 Total debts | 44 491.00 | |||
180 Liabilities Total | 368 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 000.00 | 47 000.00 | ||
232 Total operating income excluding VAT | 47 000.00 | 47 000.00 | ||
236 Inventory change (goods) | 1 716.00 | 1 716.00 | ||
242 Other external expenses | 46 823.00 | 46 823.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
252 Social security contributions | 936.00 | 936.00 | ||
254 Depreciation and amortization | 1 174.00 | 1 174.00 | ||
264 Total operating expenses | 50 839.00 | 50 839.00 | ||
270 Operating profit | -3 839.00 | -3 839.00 | ||
310 Profit or loss | -3 839.00 | -3 839.00 | ||
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