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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS PHILIPPON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS PHILIPPON |
| Siren | 768500084 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 5 |
| Management number | 1968B00008 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 ST JUNIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 307 168.00 | 58 977.00 | 248 191.00 | 307 168.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 307 262.00 | 58 977.00 | 248 285.00 | 307 262.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
080 Sellable securities | 17 524.00 | 17 524.00 | 17 524.00 | |
084 Cash | 5 444.00 | 5 444.00 | 5 444.00 | |
096 Total Current Assets + Prepaid Expenses | 23 511.00 | 23 511.00 | 23 511.00 | |
110 Total Assets | 330 772.00 | 58 977.00 | 271 795.00 | 330 772.00 |
120 Share or Individual Capital | 25 611.00 | |||
126 Legal Reserve | 3 040.00 | |||
132 Other Reserves | 241 051.00 | |||
136 Profit for the Year | -1 852.00 | |||
142 Total Equity - Total I | 267 851.00 | |||
166 Suppliers and related accounts | 2 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 209.00 | |||
172 Other debts | 1 209.00 | |||
176 Total debts | 3 945.00 | |||
180 Liabilities Total | 271 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | 9 000.00 | |
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | 9 000.00 | |
242 Other external expenses | 1 471.00 | 1 368.00 | 1 471.00 | |
244 Taxes, duties and similar payments | 1 037.00 | 839.00 | 1 037.00 | |
254 Depreciation and amortization | 8 344.00 | 8 321.00 | 8 344.00 | |
264 Total operating expenses | 10 852.00 | 10 528.00 | 10 852.00 | |
270 Operating profit | -1 852.00 | -1 528.00 | -1 852.00 | |
310 Profit or loss | -1 852.00 | -1 528.00 | -1 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 262.00 | 307 262.00 | ||
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