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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : LA PAILLOTE FIDESIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| 2017-12-19 | Public | 2014-12-31 | Simplified |
| Name | LA PAILLOTE FIDESIENNE |
| Siren | 802768382 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/010705 |
| Management number | 2014B03304 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 424.00 | 1 736.00 | 1 688.00 | 3 424.00 |
044 Total Fixed Assets | 3 424.00 | 1 736.00 | 1 688.00 | 3 424.00 |
050 Raw materials, supplies, in progress | 1 456.00 | 1 456.00 | 1 456.00 | |
072 Receivables – Other | 7 386.00 | 7 386.00 | 7 386.00 | |
084 Cash | 8 429.00 | 8 429.00 | 8 429.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 17 387.00 | 17 387.00 | 17 387.00 | |
110 Total Assets | 20 811.00 | 1 736.00 | 19 076.00 | 20 811.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 703.00 | |||
136 Profit for the Year | -8 615.00 | |||
142 Total Equity - Total I | -25 318.00 | |||
156 Loans and similar debts | 388.00 | |||
166 Suppliers and related accounts | 34 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 554.00 | |||
172 Other debts | 9 641.00 | |||
176 Total debts | 44 393.00 | |||
180 Liabilities Total | 19 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 871.00 | 63 430.00 | 31 871.00 | |
232 Total operating income excluding VAT | 31 871.00 | 63 430.00 | 31 871.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 254.00 | 19 084.00 | 13 254.00 | |
240 Inventory changes (raw materials and supplies) | -283.00 | -1 173.00 | -283.00 | |
242 Other external expenses | 25 243.00 | 29 793.00 | 25 243.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 623.00 | 1 083.00 | 1 623.00 | |
250 Staff compensation | 17 860.00 | |||
252 Social security contributions | 2 041.00 | |||
254 Depreciation and amortization | 649.00 | 649.00 | 649.00 | |
264 Total operating expenses | 40 486.00 | 69 339.00 | 40 486.00 | |
270 Operating profit | -8 615.00 | -5 909.00 | -8 615.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -8 615.00 | -5 911.00 | -8 615.00 | |
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