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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : REPAIRDRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | REPAIRDRONE |
| Siren | 812711588 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5189 |
| Management number | 2015B00616 |
| Activity code | 3316Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 772.00 | 482.00 | 1 290.00 | 1 772.00 |
044 Total Fixed Assets | 1 772.00 | 482.00 | 1 290.00 | 1 772.00 |
050 Raw materials, supplies, in progress | 1 160.00 | 1 160.00 | 1 160.00 | |
068 Receivables – Trade and related accounts | 3 710.00 | 3 710.00 | 3 710.00 | |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
084 Cash | 5 895.00 | 5 895.00 | 5 895.00 | |
096 Total Current Assets + Prepaid Expenses | 11 667.00 | 11 667.00 | 11 667.00 | |
110 Total Assets | 13 440.00 | 482.00 | 12 958.00 | 13 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -47.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | 564.00 | |||
166 Suppliers and related accounts | 8 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 300.00 | |||
172 Other debts | 3 844.00 | |||
176 Total debts | 12 393.00 | |||
180 Liabilities Total | 12 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 739.00 | 6 380.00 | 11 739.00 | |
222 Inventory production | 1 160.00 | 1 160.00 | ||
232 Total operating income excluding VAT | 12 899.00 | 6 380.00 | 12 899.00 | |
242 Other external expenses | 11 759.00 | 6 300.00 | 11 759.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 355.00 | 127.00 | 355.00 | |
264 Total operating expenses | 12 866.00 | 6 427.00 | 12 866.00 | |
270 Operating profit | 33.00 | -47.00 | 33.00 | |
294 Financial expenses | 421.00 | 421.00 | ||
310 Profit or loss | -388.00 | -47.00 | -388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 772.00 | 1 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 804.00 | 804.00 | ||
378 Amount of deductible VAT on goods and services | 713.00 | 713.00 | ||
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