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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : LAST EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LAST EVENT |
| Siren | 812043685 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12732 |
| Management number | 2015B01074 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 616.00 | 9 505.00 | 103 111.00 | 112 616.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 112 646.00 | 9 505.00 | 103 141.00 | 112 646.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 19 720.00 | 19 720.00 | 19 720.00 | |
096 Total Current Assets + Prepaid Expenses | 19 820.00 | 19 820.00 | 19 820.00 | |
110 Total Assets | 132 466.00 | 9 505.00 | 122 961.00 | 132 466.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 35.00 | |||
132 Other Reserves | 670.00 | |||
136 Profit for the Year | 10 182.00 | |||
142 Total Equity - Total I | 11 387.00 | |||
156 Loans and similar debts | 77 552.00 | |||
166 Suppliers and related accounts | 13 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 619.00 | |||
172 Other debts | 20 553.00 | |||
176 Total debts | 111 574.00 | |||
180 Liabilities Total | 122 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 594.00 | |||
195 Of which payables due in more than one year | 66 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 756.00 | 14 346.00 | 75 756.00 | |
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 75 853.00 | 14 346.00 | 75 853.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 192.00 | 2 117.00 | 13 192.00 | |
242 Other external expenses | 30 585.00 | 11 231.00 | 30 585.00 | |
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 005.00 | 2 005.00 | ||
254 Depreciation and amortization | 9 338.00 | 167.00 | 9 338.00 | |
262 Other expenses | 984.00 | 2.00 | 984.00 | |
264 Total operating expenses | 62 727.00 | 13 516.00 | 62 727.00 | |
270 Operating profit | 13 126.00 | 830.00 | 13 126.00 | |
294 Financial expenses | 1 141.00 | 1 141.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 1 663.00 | 125.00 | 1 663.00 | |
310 Profit or loss | 10 182.00 | 705.00 | 10 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 105 594.00 | 105 594.00 | ||
490 Total Fixed Assets (Gross Value) | 7 052.00 | 7 052.00 | ||
492 Total Fixed Assets (Increases) | 105 594.00 | 105 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 480.00 | 9 480.00 | ||
378 Amount of deductible VAT on goods and services | 6 231.00 | 6 231.00 | ||
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