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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : L'ARBRE D'EMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | L'ARBRE D'EMILE |
| Siren | 501366603 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2017/010606 |
| Management number | 2007B01353 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66820 FILLOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 099.00 | 29 869.00 | 5 230.00 | 35 099.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 35 144.00 | 29 869.00 | 5 275.00 | 35 144.00 |
068 Receivables – Trade and related accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 25 165.00 | 25 165.00 | 25 165.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 28 922.00 | 28 922.00 | 28 922.00 | |
110 Total Assets | 64 067.00 | 29 869.00 | 34 197.00 | 64 067.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -863.00 | |||
136 Profit for the Year | 2 995.00 | |||
142 Total Equity - Total I | 10 932.00 | |||
166 Suppliers and related accounts | 6 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 938.00 | |||
172 Other debts | 17 030.00 | |||
176 Total debts | 23 265.00 | |||
180 Liabilities Total | 34 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 063.00 | 49 010.00 | 41 063.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 064.00 | 49 010.00 | 41 064.00 | |
242 Other external expenses | 20 894.00 | 21 087.00 | 20 894.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 460.00 | 195.00 | 460.00 | |
250 Staff compensation | 13 280.00 | 18 463.00 | 13 280.00 | |
252 Social security contributions | 313.00 | 973.00 | 313.00 | |
254 Depreciation and amortization | 3 111.00 | 4 977.00 | 3 111.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 38 058.00 | 45 698.00 | 38 058.00 | |
270 Operating profit | 3 006.00 | 3 312.00 | 3 006.00 | |
290 Exceptional income | 119.00 | |||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 2 995.00 | 3 432.00 | 2 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 144.00 | 35 144.00 | ||
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