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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : MOULAGES PLASTIQUES ROCHEGUDIENS HENRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | MOULAGES PLASTIQUES ROCHEGUDIENS HENRY |
| Siren | 326125788 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005960 |
| Management number | 1983B70036 |
| Activity code | 2229A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 ROCHEGUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 208.00 | 8 208.00 | 8 208.00 | |
044 Total Fixed Assets | 8 208.00 | 8 208.00 | 8 208.00 | |
080 Sellable securities | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 75 596.00 | 75 596.00 | 75 596.00 | |
096 Total Current Assets + Prepaid Expenses | 77 654.00 | 77 654.00 | 77 654.00 | |
110 Total Assets | 85 862.00 | 85 862.00 | 85 862.00 | |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 7 200.00 | |||
132 Other Reserves | 330.00 | |||
136 Profit for the Year | 317.00 | |||
142 Total Equity - Total I | 79 848.00 | |||
166 Suppliers and related accounts | 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 520.00 | |||
172 Other debts | 5 520.00 | |||
176 Total debts | 6 014.00 | |||
180 Liabilities Total | 85 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 713.00 | 3 713.00 | ||
264 Total operating expenses | 3 713.00 | 3 713.00 | ||
270 Operating profit | -3 713.00 | -3 713.00 | ||
280 Financial income | 188.00 | 188.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
310 Profit or loss | 317.00 | 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 645.00 | 10 645.00 | ||
490 Total Fixed Assets (Gross Value) | 18 853.00 | 18 853.00 | ||
494 Total Fixed Assets (Decreases) | 10 645.00 | 10 645.00 | ||
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