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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : LA ROMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | LA ROMAINE |
| Siren | 531504462 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/000365 |
| Management number | 2016B00548 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26170 PIERRELONGUE |
| 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 | 15 300.00 | 15 300.00 | 15 300.00 | |
072 Receivables – Other | 1 595.00 | 1 595.00 | 1 595.00 | |
080 Sellable securities | 102 755.00 | 102 755.00 | 102 755.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
096 Total Current Assets + Prepaid Expenses | 123 776.00 | 123 776.00 | 123 776.00 | |
110 Total Assets | 123 776.00 | 123 776.00 | 123 776.00 | |
120 Share or Individual Capital | 712 875.00 | |||
134 Retained Earnings | -623 386.00 | |||
136 Profit for the Year | 2 299.00 | |||
142 Total Equity - Total I | 91 788.00 | |||
156 Loans and similar debts | 10 468.00 | |||
166 Suppliers and related accounts | 10 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 909.00 | |||
172 Other debts | 11 508.00 | |||
176 Total debts | 31 986.00 | |||
180 Liabilities Total | 123 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 150.00 | 39 150.00 | ||
232 Total operating income excluding VAT | 39 150.00 | 39 150.00 | ||
242 Other external expenses | 26 562.00 | 15 332.00 | 26 562.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 192.00 | 210.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 418.00 | 26 887.00 | 11 418.00 | |
264 Total operating expenses | 38 190.00 | 42 411.00 | 38 190.00 | |
270 Operating profit | 960.00 | -42 411.00 | 960.00 | |
280 Financial income | 1 729.00 | 2 672.00 | 1 729.00 | |
294 Financial expenses | 356.00 | 4.00 | 356.00 | |
300 Exceptional expenses | 33.00 | 2 563.00 | 33.00 | |
310 Profit or loss | 2 299.00 | -42 306.00 | 2 299.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
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