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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CENTRE SERVEUR DES TECHNIQUES DE SEMENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-09-30 | Simplified |
| Name | CENTRE SERVEUR DES TECHNIQUES DE SEMENCE |
| Siren | 352882278 |
| Closing | 2016-09-30 |
| Registry code | 3201 |
| Registration number | 1643 |
| Management number | 1990B00015 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32160 JU BELLOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 085.00 | 2 085.00 | 2 085.00 | |
044 Total Fixed Assets | 7 085.00 | 2 085.00 | 5 000.00 | 7 085.00 |
068 Receivables – Trade and related accounts | 4 956.00 | 4 956.00 | 4 956.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 2 280.00 | 2 280.00 | 2 280.00 | |
092 Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 8 349.00 | 8 349.00 | 8 349.00 | |
110 Total Assets | 15 433.00 | 2 085.00 | 13 349.00 | 15 433.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | -3 506.00 | |||
136 Profit for the Year | -3 524.00 | |||
142 Total Equity - Total I | 7 569.00 | |||
164 Advances and down payments received on current orders | 1 070.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 298.00 | |||
176 Total debts | 5 779.00 | |||
180 Liabilities Total | 13 349.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 393.00 | 39 393.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 395.00 | 39 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 324.00 | 2 324.00 | ||
242 Other external expenses | 2 870.00 | 2 870.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 1 929.00 | ||
250 Staff compensation | 38 124.00 | 38 124.00 | ||
252 Social security contributions | 195.00 | 195.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 443.00 | 45 443.00 | ||
270 Operating profit | -6 048.00 | -6 048.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -3 561.00 | -3 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 135.00 | 10 135.00 | ||
494 Total Fixed Assets (Decreases) | 3 050.00 | 3 050.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 500.00 | 2 500.00 | ||
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