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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : LES PENICHES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | LES PENICHES DE FRANCE |
| Siren | 817636004 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12194 |
| Management number | 2016B00031 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 MORET LOING ET ORVANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 735.00 | 9 735.00 | 9 735.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 6 573.00 | 6 573.00 | 6 573.00 | |
096 Total Current Assets + Prepaid Expenses | 16 471.00 | 16 471.00 | 16 471.00 | |
110 Total Assets | 16 471.00 | 16 471.00 | 16 471.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 5 048.00 | |||
166 Suppliers and related accounts | 3 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 556.00 | |||
172 Other debts | 8 319.00 | |||
176 Total debts | 11 423.00 | |||
180 Liabilities Total | 16 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 572.00 | 39 572.00 | ||
232 Total operating income excluding VAT | 39 572.00 | 39 572.00 | ||
242 Other external expenses | 39 516.00 | 39 516.00 | ||
264 Total operating expenses | 39 516.00 | 39 516.00 | ||
270 Operating profit | 56.00 | 56.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
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