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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : LA SERPAUDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| Name | LA SERPAUDERIE |
| Siren | 820097517 |
| Closing | 2017-09-30 |
| Registry code | 1708 |
| Registration number | 1249 |
| Management number | 2016B00270 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17260 ST ANDRE DE LIDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 478.00 | 703.00 | 1 775.00 | 2 478.00 |
044 Total Fixed Assets | 2 478.00 | 703.00 | 1 775.00 | 2 478.00 |
068 Receivables – Trade and related accounts | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 4 146.00 | 4 146.00 | 4 146.00 | |
084 Cash | 12 003.00 | 12 003.00 | 12 003.00 | |
096 Total Current Assets + Prepaid Expenses | 16 373.00 | 16 373.00 | 16 373.00 | |
110 Total Assets | 18 851.00 | 703.00 | 18 148.00 | 18 851.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -7 557.00 | |||
142 Total Equity - Total I | 12 443.00 | |||
166 Suppliers and related accounts | 2 737.00 | |||
172 Other debts | 2 968.00 | |||
176 Total debts | 5 705.00 | |||
180 Liabilities Total | 18 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 478.00 | |||
199 Of which current accounts of debit partners | 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 519.00 | 42 519.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 42 566.00 | 42 566.00 | ||
234 Purchases of goods (including customs duties) | 2 018.00 | 2 018.00 | ||
242 Other external expenses | 46 995.00 | 46 995.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
254 Depreciation and amortization | 703.00 | 703.00 | ||
264 Total operating expenses | 50 155.00 | 50 155.00 | ||
270 Operating profit | -7 589.00 | -7 589.00 | ||
280 Financial income | 32.00 | 32.00 | ||
310 Profit or loss | -7 557.00 | -7 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 478.00 | 2 478.00 | ||
492 Total Fixed Assets (Increases) | 2 478.00 | 2 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 252.00 | 4 252.00 | ||
378 Amount of deductible VAT on goods and services | 6 652.00 | 6 652.00 | ||
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