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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : DREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| 2017-05-09 | Public | 2016-03-31 | Simplified |
| Name | DREUX |
| Siren | 431843531 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 6539 |
| Management number | 2000B01139 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 841.00 | 137 488.00 | 47 352.00 | 184 841.00 |
044 Total Fixed Assets | 184 841.00 | 137 488.00 | 47 352.00 | 184 841.00 |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 599.00 | 599.00 | 599.00 | |
110 Total Assets | 185 440.00 | 137 488.00 | 47 951.00 | 185 440.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 4 401.00 | |||
142 Total Equity - Total I | 12 401.00 | |||
156 Loans and similar debts | 2 391.00 | |||
166 Suppliers and related accounts | 3 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 552.00 | |||
172 Other debts | 29 521.00 | |||
176 Total debts | 35 550.00 | |||
180 Liabilities Total | 47 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 450.00 | |||
195 Of which payables due in more than one year | 21 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 656.00 | 25 656.00 | ||
232 Total operating income excluding VAT | 25 657.00 | 25 657.00 | ||
242 Other external expenses | 4 718.00 | 4 718.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 5 937.00 | 5 937.00 | ||
254 Depreciation and amortization | 10 020.00 | 10 020.00 | ||
264 Total operating expenses | 20 676.00 | 20 676.00 | ||
270 Operating profit | 4 981.00 | 4 981.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
310 Profit or loss | 4 401.00 | 4 401.00 | ||
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