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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : LE SEIGNOURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2018-03-31 | Complete |
| 2017-09-29 | Public | 2015-03-31 | Simplified |
| 2017-08-03 | Public | 2017-03-31 | Complete |
| Name | LE SEIGNOURET |
| Siren | 529110413 |
| Closing | 2015-03-31 |
| Registry code | 3201 |
| Registration number | 2646 |
| Management number | 2010B00534 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32400 Saint-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 274 338.00 | 70 885.00 | 203 453.00 | 274 338.00 |
044 Total Fixed Assets | 274 338.00 | 70 885.00 | 203 453.00 | 274 338.00 |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 512.00 | 512.00 | 512.00 | |
110 Total Assets | 274 850.00 | 70 885.00 | 203 965.00 | 274 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -94 491.00 | |||
136 Profit for the Year | -18 152.00 | |||
142 Total Equity - Total I | -111 643.00 | |||
156 Loans and similar debts | 171 894.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 148.00 | |||
172 Other debts | 141 866.00 | |||
176 Total debts | 315 609.00 | |||
180 Liabilities Total | 203 965.00 | |||
195 Of which payables due in more than one year | 136 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 890.00 | 22 519.00 | 21 890.00 | |
232 Total operating income excluding VAT | 21 890.00 | 22 519.00 | 21 890.00 | |
242 Other external expenses | 11 767.00 | 11 920.00 | 11 767.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 477.00 | 1 499.00 | |
252 Social security contributions | 1 300.00 | 1 240.00 | 1 300.00 | |
254 Depreciation and amortization | 18 315.00 | 18 315.00 | 18 315.00 | |
264 Total operating expenses | 32 881.00 | 32 952.00 | 32 881.00 | |
270 Operating profit | -10 991.00 | -10 433.00 | -10 991.00 | |
294 Financial expenses | 7 160.00 | 8 279.00 | 7 160.00 | |
300 Exceptional expenses | 249.00 | |||
310 Profit or loss | -18 152.00 | -18 961.00 | -18 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 274 338.00 | 274 338.00 | ||
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