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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : LES MINUSCULES DE LORIENT - RUE JULES LEGRAND (56)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LES MINUSCULES DE LORIENT - RUE JULES LEGRAND (56) |
| Siren | 534708227 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 4788 |
| Management number | 2011B00664 |
| Activity code | 8891A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56038 Vannes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72 567.00 | 36 715.00 | 35 851.00 | 72 567.00 |
028 Tangible Assets | 197 474.00 | 91 711.00 | 105 762.00 | 197 474.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 270 092.00 | 128 427.00 | 141 664.00 | 270 092.00 |
068 Receivables – Trade and related accounts | 64 172.00 | 64 172.00 | 64 172.00 | |
072 Receivables – Other | 8 630.00 | 8 630.00 | 8 630.00 | |
084 Cash | 2 066.00 | 2 066.00 | 2 066.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 74 945.00 | 74 945.00 | 74 945.00 | |
110 Total Assets | 345 037.00 | 128 427.00 | 216 610.00 | 345 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 134.00 | |||
136 Profit for the Year | 779.00 | |||
140 Regulated Provisions | 62 273.00 | |||
142 Total Equity - Total I | 42 918.00 | |||
156 Loans and similar debts | 92 848.00 | |||
166 Suppliers and related accounts | 20 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 522.00 | |||
172 Other debts | 57 573.00 | |||
176 Total debts | 170 425.00 | |||
180 Liabilities Total | 213 344.00 | |||
195 Of which payables due in more than one year | 77 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 150.00 | 143 150.00 | ||
226 Operating subsidies received | 118 799.00 | 118 799.00 | ||
230 Other income | 6 464.00 | 6 464.00 | ||
232 Total operating income excluding VAT | 268 415.00 | 268 415.00 | ||
242 Other external expenses | 97 792.00 | 97 792.00 | ||
243 (including business tax) | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 10 743.00 | 10 743.00 | ||
250 Staff compensation | 119 702.00 | 119 702.00 | ||
252 Social security contributions | 18 640.00 | 18 640.00 | ||
254 Depreciation and amortization | 28 356.00 | 28 356.00 | ||
262 Other expenses | 2 007.00 | 2 007.00 | ||
264 Total operating expenses | 277 242.00 | 277 242.00 | ||
270 Operating profit | -8 827.00 | -8 827.00 | ||
290 Exceptional income | 15 197.00 | 15 197.00 | ||
294 Financial expenses | 5 591.00 | 5 591.00 | ||
310 Profit or loss | 779.00 | 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 092.00 | 270 092.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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