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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : LES ORCHIDEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | LES ORCHIDEES |
| Siren | 385063037 |
| Closing | 2017-06-30 |
| Registry code | 1704 |
| Registration number | 7100 |
| Management number | 1992B00147 |
| Activity code | 6820A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Saint-Rogatien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 4 360.00 | 4 360.00 | 4 360.00 | |
084 Cash | 50 546.00 | 50 546.00 | 50 546.00 | |
096 Total Current Assets + Prepaid Expenses | 54 906.00 | 54 906.00 | 54 906.00 | |
110 Total Assets | 54 962.00 | 54 962.00 | 54 962.00 | |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
132 Other Reserves | 36 914.00 | |||
136 Profit for the Year | -16 643.00 | |||
142 Total Equity - Total I | 53 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153.00 | |||
172 Other debts | 1 153.00 | |||
176 Total debts | 1 153.00 | |||
180 Liabilities Total | 54 962.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 405.00 | 12 405.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 4 608.00 | 4 608.00 | ||
252 Social security contributions | 948.00 | 948.00 | ||
264 Total operating expenses | 17 961.00 | 17 961.00 | ||
270 Operating profit | -17 961.00 | -17 961.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 38 895.00 | 38 895.00 | ||
300 Exceptional expenses | 37 578.00 | 37 578.00 | ||
310 Profit or loss | -16 643.00 | -16 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 268 240.00 | 268 240.00 | ||
494 Total Fixed Assets (Decreases) | 268 183.00 | 268 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 67.00 | 67.00 | ||
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