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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : LA DAUPHINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | LA DAUPHINOISE |
| Siren | 055500235 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016236 |
| Management number | 1955B00023 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 825 532.00 | 572 650.00 | 252 882.00 | 825 532.00 |
044 Total Fixed Assets | 834 679.00 | 581 797.00 | 252 882.00 | 834 679.00 |
064 Advances and down payments on orders | 4 242.00 | 4 242.00 | 4 242.00 | |
068 Receivables – Trade and related accounts | 7 716.00 | 7 716.00 | 7 716.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 2 002.00 | 2 002.00 | 2 002.00 | |
092 Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 15 881.00 | 7 716.00 | 8 165.00 | 15 881.00 |
110 Total Assets | 850 560.00 | 589 513.00 | 261 047.00 | 850 560.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 200 978.00 | |||
136 Profit for the Year | -34 494.00 | |||
142 Total Equity - Total I | 174 869.00 | |||
156 Loans and similar debts | 16 029.00 | |||
166 Suppliers and related accounts | 2 549.00 | |||
172 Other debts | 67 600.00 | |||
176 Total debts | 86 179.00 | |||
180 Liabilities Total | 261 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 194.00 | |||
195 Of which payables due in more than one year | 9 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 848.00 | 30 848.00 | ||
232 Total operating income excluding VAT | 30 848.00 | 30 848.00 | ||
242 Other external expenses | 10 966.00 | 10 966.00 | ||
244 Taxes, duties and similar payments | 15 122.00 | 15 122.00 | ||
254 Depreciation and amortization | 29 981.00 | 29 981.00 | ||
256 Provisions | 9 147.00 | 9 147.00 | ||
264 Total operating expenses | 65 215.00 | 65 215.00 | ||
270 Operating profit | -34 367.00 | -34 367.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
310 Profit or loss | -34 494.00 | -34 494.00 | ||
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