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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LA FONT D ORANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2017-06-30 | Simplified |
| Name | LA FONT D ORANGE |
| Siren | 482505864 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 5414 |
| Management number | 2005B40190 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 La Roquebrussanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 747.00 | 12 090.00 | 4 657.00 | 16 747.00 |
044 Total Fixed Assets | 16 747.00 | 12 090.00 | 4 657.00 | 16 747.00 |
068 Receivables – Trade and related accounts | 799.00 | 799.00 | 799.00 | |
084 Cash | 3 315.00 | 3 315.00 | 3 315.00 | |
092 Prepaid expenses | 2 670.00 | 2 670.00 | 2 670.00 | |
096 Total Current Assets + Prepaid Expenses | 6 784.00 | 6 784.00 | 6 784.00 | |
110 Total Assets | 23 532.00 | 12 090.00 | 11 442.00 | 23 532.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 7 493.00 | |||
136 Profit for the Year | 983.00 | |||
142 Total Equity - Total I | 8 696.00 | |||
164 Advances and down payments received on current orders | 30.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 182.00 | |||
172 Other debts | 2 185.00 | |||
176 Total debts | 2 745.00 | |||
180 Liabilities Total | 11 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 006.00 | 36 006.00 | ||
232 Total operating income excluding VAT | 36 006.00 | 36 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 238.00 | 3 238.00 | ||
242 Other external expenses | 28 623.00 | 28 623.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 1 881.00 | 1 881.00 | ||
254 Depreciation and amortization | 1 279.00 | 1 279.00 | ||
264 Total operating expenses | 35 022.00 | 35 022.00 | ||
270 Operating profit | 983.00 | 983.00 | ||
310 Profit or loss | 983.00 | 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 747.00 | 16 747.00 | ||
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