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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : SIGNATURE BOIS MAURIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2018-03-31 | Complete |
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| Name | SIGNATURE BOIS MAURIENNE |
| Siren | 522800952 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 13423 |
| Management number | 2010B00551 |
| Activity code | 4120A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 GILLY SUR ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 6 800.00 | 6 800.00 | 6 800.00 | |
084 Cash | 2 423.00 | 2 423.00 | 2 423.00 | |
096 Total Current Assets + Prepaid Expenses | 9 224.00 | 9 224.00 | 9 224.00 | |
110 Total Assets | 10 224.00 | 10 224.00 | 10 224.00 | |
120 Share or Individual Capital | 3 888.00 | |||
130 Regulated Reserves | 141.00 | |||
136 Profit for the Year | 1 095.00 | |||
142 Total Equity - Total I | 5 124.00 | |||
166 Suppliers and related accounts | 5 100.00 | |||
176 Total debts | 5 100.00 | |||
180 Liabilities Total | 10 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 666.00 | 170 666.00 | ||
222 Inventory production | -204 718.00 | -204 718.00 | ||
230 Other income | 41 433.00 | 41 433.00 | ||
232 Total operating income excluding VAT | 7 381.00 | 7 381.00 | ||
242 Other external expenses | 6 150.00 | 6 150.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 6 211.00 | 6 211.00 | ||
270 Operating profit | 1 170.00 | 1 170.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | 1 095.00 | 1 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 535.00 | 33 535.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 40 978.00 | 40 978.00 | ||
684 DECREASES in Total Provisions Statement | 40 978.00 | 40 978.00 | ||
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