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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : NOS FIDELES COMPAGNONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | NOS FIDELES COMPAGNONS |
| Siren | 395078124 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1908 |
| Management number | 1994B00100 |
| Activity code | 9609Z |
| 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 | 03200 Le Vernet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 889.00 | 889.00 | 889.00 | |
110 Total Assets | 889.00 | 889.00 | 889.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 347.00 | |||
136 Profit for the Year | -8 037.00 | |||
142 Total Equity - Total I | -6 999.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 969.00 | |||
172 Other debts | 6 121.00 | |||
176 Total debts | 7 889.00 | |||
180 Liabilities Total | 889.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 533.00 | 4 533.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 4 536.00 | 4 536.00 | ||
236 Inventory change (goods) | 586.00 | 586.00 | ||
242 Other external expenses | 3 878.00 | 3 878.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 136.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 941.00 | 941.00 | ||
264 Total operating expenses | 6 617.00 | 6 617.00 | ||
270 Operating profit | -2 080.00 | -2 080.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 6 455.00 | 6 455.00 | ||
310 Profit or loss | -8 037.00 | -8 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 542.00 | 13 542.00 | ||
494 Total Fixed Assets (Decreases) | 13 542.00 | 13 542.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 402.00 | 6 402.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 902.00 | -5 902.00 | ||
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