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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : LES COUSINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | LES COUSINS |
| Siren | 524849288 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2920 |
| Management number | 2010B01573 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 341 966.00 | 341 966.00 | 341 966.00 | |
096 Total Current Assets + Prepaid Expenses | 341 966.00 | 341 966.00 | 341 966.00 | |
110 Total Assets | 341 966.00 | 341 966.00 | 341 966.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -8 764.00 | |||
136 Profit for the Year | -1 741.00 | |||
142 Total Equity - Total I | -6 505.00 | |||
156 Loans and similar debts | 159.00 | |||
166 Suppliers and related accounts | 515.00 | |||
172 Other debts | 347 797.00 | |||
176 Total debts | 348 471.00 | |||
180 Liabilities Total | 341 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 559.00 | 2 102.00 | 1 559.00 | |
244 Taxes, duties and similar payments | 180.00 | 528.00 | 180.00 | |
264 Total operating expenses | 1 739.00 | 2 630.00 | 1 739.00 | |
270 Operating profit | -1 739.00 | -2 630.00 | -1 739.00 | |
294 Financial expenses | 2.00 | 5.00 | 2.00 | |
300 Exceptional expenses | 19.00 | |||
310 Profit or loss | -1 741.00 | -2 654.00 | -1 741.00 | |
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