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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : LES LANCAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LES LANCAILLES |
| Siren | 539735506 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 1931 |
| Management number | 2013B00767 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87600 Videix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 627.00 | 627.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 642.00 | 627.00 | 15.00 | 642.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 2 711.00 | 2 711.00 | 2 711.00 | |
096 Total Current Assets + Prepaid Expenses | 3 661.00 | 3 661.00 | 3 661.00 | |
110 Total Assets | 4 303.00 | 627.00 | 3 676.00 | 4 303.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 198.00 | |||
136 Profit for the Year | -8 133.00 | |||
142 Total Equity - Total I | 2 669.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 428.00 | |||
176 Total debts | 1 007.00 | |||
180 Liabilities Total | 3 676.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 139 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 632.00 | 12 769.00 | 9 632.00 | |
230 Other income | 353.00 | 1 067.00 | 353.00 | |
232 Total operating income excluding VAT | 9 985.00 | 13 836.00 | 9 985.00 | |
242 Other external expenses | 7 844.00 | 12 115.00 | 7 844.00 | |
244 Taxes, duties and similar payments | 1 227.00 | 1 614.00 | 1 227.00 | |
254 Depreciation and amortization | 4 695.00 | 6 322.00 | 4 695.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 13 766.00 | 20 060.00 | 13 766.00 | |
270 Operating profit | -3 782.00 | -6 224.00 | -3 782.00 | |
280 Financial income | 6.00 | 14.00 | 6.00 | |
290 Exceptional income | 139 867.00 | 9 500.00 | 139 867.00 | |
294 Financial expenses | 32 107.00 | 3 011.00 | 32 107.00 | |
300 Exceptional expenses | 112 118.00 | 112 118.00 | ||
310 Profit or loss | -8 133.00 | 279.00 | -8 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 267.00 | 267.00 | ||
490 Total Fixed Assets (Gross Value) | 144 698.00 | 144 698.00 | ||
494 Total Fixed Assets (Decreases) | 144 056.00 | 144 056.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 112 118.00 | 112 118.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 139 867.00 | 139 867.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 27 750.00 | 27 750.00 | ||
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