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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ECURIE DE TIERCEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ECURIE DE TIERCEVILLE |
| Siren | 418485082 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 2416 |
| Management number | 1998B00082 |
| Activity code | 0143Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 787.00 | 28 641.00 | 19 147.00 | 47 787.00 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 47 901.00 | 28 641.00 | 19 260.00 | 47 901.00 |
072 Receivables – Other | 14 198.00 | 14 198.00 | 14 198.00 | |
084 Cash | 30 886.00 | 30 886.00 | 30 886.00 | |
096 Total Current Assets + Prepaid Expenses | 45 084.00 | 45 084.00 | 45 084.00 | |
110 Total Assets | 92 985.00 | 28 641.00 | 64 344.00 | 92 985.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 483.00 | |||
132 Other Reserves | 4 689.00 | |||
134 Retained Earnings | 18 453.00 | |||
136 Profit for the Year | 9 707.00 | |||
142 Total Equity - Total I | 59 332.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 915.00 | |||
172 Other debts | 3 822.00 | |||
176 Total debts | 5 012.00 | |||
180 Liabilities Total | 64 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 139.00 | 11 139.00 | ||
218 Production of services sold - France | 13 600.00 | 13 600.00 | ||
232 Total operating income excluding VAT | 24 740.00 | 24 740.00 | ||
242 Other external expenses | 5 374.00 | 5 374.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 915.00 | 915.00 | ||
252 Social security contributions | 1 998.00 | 1 998.00 | ||
254 Depreciation and amortization | 5 516.00 | 5 516.00 | ||
264 Total operating expenses | 13 921.00 | 13 921.00 | ||
270 Operating profit | 10 818.00 | 10 818.00 | ||
280 Financial income | 660.00 | 660.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
306 Income tax's | 1 485.00 | 1 485.00 | ||
310 Profit or loss | 9 707.00 | 9 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 900.00 | 12 900.00 | ||
490 Total Fixed Assets (Gross Value) | 43 001.00 | 43 001.00 | ||
492 Total Fixed Assets (Increases) | 12 900.00 | 12 900.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 996.00 | 3 996.00 | ||
378 Amount of deductible VAT on goods and services | 998.00 | 998.00 | ||
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