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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : 1723
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | 1723 |
| Siren | 529183162 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 12440 |
| Management number | 2010B01488 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01410 Mijoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 768.00 | 7 080.00 | 688.00 | 7 768.00 |
044 Total Fixed Assets | 7 768.00 | 7 080.00 | 688.00 | 7 768.00 |
050 Raw materials, supplies, in progress | 15 020.00 | 15 020.00 | 15 020.00 | |
068 Receivables – Trade and related accounts | 114 000.00 | 114 000.00 | 114 000.00 | |
072 Receivables – Other | 94 338.00 | 94 338.00 | 94 338.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 223 746.00 | 223 746.00 | 223 746.00 | |
110 Total Assets | 231 515.00 | 7 080.00 | 224 434.00 | 231 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 403.00 | |||
136 Profit for the Year | 27 515.00 | |||
142 Total Equity - Total I | 82 018.00 | |||
166 Suppliers and related accounts | 20 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 61 681.00 | |||
174 Prepaid income | 60 000.00 | |||
176 Total debts | 142 416.00 | |||
180 Liabilities Total | 224 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 879.00 | |||
218 Production of services sold - France | 59 050.00 | 10 000.00 | 59 050.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 59 053.00 | 63 879.00 | 59 053.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 284.00 | 19 158.00 | 15 284.00 | |
240 Inventory changes (raw materials and supplies) | 28 983.00 | |||
242 Other external expenses | 14 731.00 | 7 416.00 | 14 731.00 | |
244 Taxes, duties and similar payments | 250.00 | 161.00 | 250.00 | |
254 Depreciation and amortization | 405.00 | 646.00 | 405.00 | |
262 Other expenses | 819.00 | 819.00 | ||
264 Total operating expenses | 31 490.00 | 56 364.00 | 31 490.00 | |
270 Operating profit | 27 563.00 | 7 514.00 | 27 563.00 | |
294 Financial expenses | 22.00 | 2.00 | 22.00 | |
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 27 515.00 | 7 513.00 | 27 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 768.00 | 7 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 410.00 | 22 410.00 | ||
378 Amount of deductible VAT on goods and services | 1 627.00 | 1 627.00 | ||
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