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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : LA PAILLOTE FIDESIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| 2017-12-19 | Public | 2014-12-31 | Simplified |
| Name | LA PAILLOTE FIDESIENNE |
| Siren | 802768382 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/050243 |
| Management number | 2014B03304 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 423.00 | 437.00 | 2 986.00 | 3 423.00 |
044 Total Fixed Assets | 3 423.00 | 437.00 | 2 986.00 | 3 423.00 |
050 Raw materials, supplies, in progress | 1 926.00 | 1 926.00 | 1 926.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 1 974.00 | 1 974.00 | 1 974.00 | |
096 Total Current Assets + Prepaid Expenses | 3 408.00 | 3 408.00 | 3 408.00 | |
110 Total Assets | 6 832.00 | 437.00 | 6 394.00 | 6 832.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 791.00 | |||
136 Profit for the Year | -12 791.00 | |||
142 Total Equity - Total I | -10 791.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 8 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 539.00 | |||
172 Other debts | 8 327.00 | |||
176 Total debts | 17 186.00 | |||
180 Liabilities Total | 6 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 822.00 | 16 822.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 16 823.00 | 16 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 747.00 | 6 747.00 | ||
242 Other external expenses | 11 228.00 | 11 228.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 9 706.00 | 9 706.00 | ||
252 Social security contributions | 988.00 | 988.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 29 596.00 | 29 596.00 | ||
270 Operating profit | -12 773.00 | -12 773.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -12 791.00 | -12 791.00 | ||
374 Amount of VAT collected | 1 682.00 | 1 682.00 | ||
378 Amount of deductible VAT on goods and services | 2 098.00 | 2 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 424.00 | 3 424.00 | ||
492 Total Fixed Assets (Increases) | 3 424.00 | 3 424.00 | ||
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