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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : LES EPERVIERS REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | LES EPERVIERS REUNIS |
| Siren | 520192618 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009535 |
| Management number | 2017B01049 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 930.00 | 4 930.00 | 4 930.00 | |
BZ Other receivables | 7 000.00 | 7 000.00 | 7 000.00 | |
CF Cash and cash equivalents | 9 508.00 | 9 508.00 | 9 508.00 | |
CJ TOTAL (II) | 21 438.00 | 21 438.00 | 21 438.00 | |
CO Grand total (0 to V) | 21 438.00 | 21 438.00 | 21 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 790.00 | 434.00 | -3 790.00 | |
DL TOTAL (I) | 16 209.00 | 20 434.00 | 16 209.00 | |
DX Trade payables and related accounts | 2 024.00 | 422.00 | 2 024.00 | |
DY Tax and social security liabilities | 1 785.00 | 1 551.00 | 1 785.00 | |
EC TOTAL (IV) | 3 809.00 | 1 973.00 | 3 809.00 | |
EE Grand total (I to V) | 20 018.00 | 22 408.00 | 20 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 288.00 | 17 288.00 | 17 288.00 | |
FJ Net sales | 17 288.00 | 17 288.00 | 17 288.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 17 294.00 | |||
FS Purchases of goods (including customs duties) | 9 900.00 | |||
FW Other purchases and external expenses | 7 010.00 | |||
FX Taxes, duties, and similar payments | 465.00 | |||
FZ Social Security Contributions | 1 709.00 | |||
GE Other Expenses | 2 000.00 | |||
GF Total Operating Expenses (II) | 21 084.00 | |||
GG - OPERATING RESULT (I - II) | -3 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 351.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 294.00 | 17 958.00 | 17 294.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 084.00 | 17 523.00 | 21 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 790.00 | 434.00 | -3 790.00 | |
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