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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : EURL REY ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | EURL REY ANDRE |
| Siren | 383896149 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3356 |
| Management number | 2006B00349 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20256 Corbara |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 700.00 | 3 330.00 | 370.00 | 3 700.00 |
AN Land | 7 842.00 | 7 842.00 | 7 842.00 | |
AP Buildings | 213 157.00 | 118 636.00 | 94 521.00 | 213 157.00 |
AR Technical installations, industrial equipment and tools | 1 942.00 | 1 942.00 | 1 942.00 | |
AT Other tangible assets | 13 083.00 | 11 079.00 | 2 004.00 | 13 083.00 |
BJ TOTAL (I) | 247 514.00 | 134 988.00 | 112 527.00 | 247 514.00 |
BZ Other receivables | 26 342.00 | 26 342.00 | 26 342.00 | |
CF Cash and cash equivalents | 7 588.00 | 7 588.00 | 7 588.00 | |
CJ TOTAL (II) | 33 930.00 | 33 930.00 | 33 930.00 | |
CO Grand total (0 to V) | 281 444.00 | 134 988.00 | 146 457.00 | 281 444.00 |
CU Other investments | 7 791.00 | 7 791.00 | 7 791.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 990.00 | -25 093.00 | -3 990.00 | |
DL TOTAL (I) | 4 394.00 | -16 709.00 | 4 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 447.00 | 146 446.00 | 140 447.00 | |
DX Trade payables and related accounts | 1 022.00 | 992.00 | 1 022.00 | |
DY Tax and social security liabilities | 593.00 | 587.00 | 593.00 | |
EC TOTAL (IV) | 142 062.00 | 148 025.00 | 142 062.00 | |
EE Grand total (I to V) | 146 457.00 | 131 317.00 | 146 457.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 63.00 | |||
FR Total operating income (I) | 63.00 | |||
FW Other purchases and external expenses | 15 338.00 | |||
FX Taxes, duties, and similar payments | 2 291.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 767.00 | |||
GF Total Operating Expenses (II) | 30 395.00 | |||
GG - OPERATING RESULT (I - II) | -30 332.00 | |||
GH Attributed profit or transferred loss (III) | 26 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 405.00 | 5 062.00 | 26 405.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 395.00 | 30 155.00 | 30 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 990.00 | -25 093.00 | -3 990.00 | |
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