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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SUD LAVERIE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SUD LAVERIE 06 |
| Siren | 753944081 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11085 |
| Management number | 2012B01920 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 10 000.00 | 8 489.00 | 1 511.00 | 10 000.00 |
044 Total Fixed Assets | 32 000.00 | 8 489.00 | 23 511.00 | 32 000.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 1 526.00 | 1 526.00 | 1 526.00 | |
110 Total Assets | 33 526.00 | 8 489.00 | 25 037.00 | 33 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 459.00 | |||
136 Profit for the Year | -2 228.00 | |||
142 Total Equity - Total I | -670.00 | |||
156 Loans and similar debts | 8 964.00 | |||
166 Suppliers and related accounts | 3 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 412.00 | |||
172 Other debts | 13 187.00 | |||
176 Total debts | 25 707.00 | |||
180 Liabilities Total | 25 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 576.00 | 29 576.00 | ||
232 Total operating income excluding VAT | 29 576.00 | 29 576.00 | ||
242 Other external expenses | 26 704.00 | 26 704.00 | ||
243 (including business tax) | -17 581.00 | -17 581.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 805.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 31 479.00 | 31 479.00 | ||
270 Operating profit | -1 903.00 | -1 903.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
310 Profit or loss | -2 228.00 | -2 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 000.00 | 32 000.00 | ||
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