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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : LES PROVENC ARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2016-12-31 | Complete |
| Name | LES PROVENC ARLES |
| Siren | 334342961 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 666 |
| Management number | 1986B40003 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 614.00 | 4 614.00 | 4 614.00 | |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 4 614.00 | 4 614.00 | 4 614.00 | |
CF Cash and cash equivalents | 21 400.00 | 21 400.00 | 21 400.00 | |
CJ TOTAL (II) | 21 446.00 | 21 446.00 | 21 446.00 | |
CO Grand total (0 to V) | 26 060.00 | 4 614.00 | 21 446.00 | 26 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 667.00 | |||
232 Total operating income excluding VAT | 24 030.00 | 23 679.00 | 24 030.00 | |
242 Other external expenses | 15 636.00 | 13 636.00 | 15 636.00 | |
244 Taxes, duties and similar payments | 649.00 | 435.00 | 649.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 806.00 | 2 855.00 | 2 806.00 | |
270 Operating profit | -2 050.00 | -1 727.00 | -2 050.00 | |
290 Exceptional income | 26 000.00 | 26 000.00 | ||
294 Financial expenses | 321.00 | 244.00 | 321.00 | |
300 Exceptional expenses | 26 309.00 | 26 309.00 | ||
310 Profit or loss | -2 681.00 | -1 971.00 | -2 681.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -29 218.00 | -27 247.00 | -29 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 681.00 | -1 971.00 | -2 681.00 | |
DL TOTAL (I) | -23 099.00 | -20 418.00 | -23 099.00 | |
DX Trade payables and related accounts | 848.00 | 848.00 | ||
EC TOTAL (IV) | 44 546.00 | 71 097.00 | 44 546.00 | |
EE Grand total (I to V) | 21 446.00 | 50 679.00 | 21 446.00 | |
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