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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : HAMEAU DES COMBRAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | HAMEAU DES COMBRAILLES |
| Siren | 504256090 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 1504 |
| Management number | 2008B00076 |
| Activity code | 5590Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23190 BELLEGARDE EN MARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 909.00 | 33 329.00 | 3 580.00 | 36 909.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 42 909.00 | 33 329.00 | 9 580.00 | 42 909.00 |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 1 548.00 | 1 548.00 | 1 548.00 | |
110 Total Assets | 44 457.00 | 33 329.00 | 11 128.00 | 44 457.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -29 626.00 | |||
136 Profit for the Year | -1 513.00 | |||
142 Total Equity - Total I | -25 639.00 | |||
156 Loans and similar debts | 394.00 | |||
166 Suppliers and related accounts | 748.00 | |||
172 Other debts | 35 625.00 | |||
176 Total debts | 36 767.00 | |||
180 Liabilities Total | 11 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 648.00 | 35 648.00 | ||
230 Other income | 521.00 | 521.00 | ||
232 Total operating income excluding VAT | 36 169.00 | 36 169.00 | ||
234 Purchases of goods (including customs duties) | 1 996.00 | 1 996.00 | ||
242 Other external expenses | 30 682.00 | 30 682.00 | ||
244 Taxes, duties and similar payments | 3 529.00 | 3 529.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 37 557.00 | 37 557.00 | ||
270 Operating profit | -1 388.00 | -1 388.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -1 513.00 | -1 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 909.00 | 42 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 565.00 | 3 565.00 | ||
378 Amount of deductible VAT on goods and services | 2 492.00 | 2 492.00 | ||
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