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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : LE FER A CHEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | LE FER A CHEVAL |
| Siren | 398869180 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002369 |
| Management number | 1994B00920 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 172.00 | 2 172.00 | 2 172.00 | |
028 Tangible Assets | 71 517.00 | 64 278.00 | 7 239.00 | 71 517.00 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 73 798.00 | 66 450.00 | 7 348.00 | 73 798.00 |
050 Raw materials, supplies, in progress | 1 553.00 | 1 553.00 | 1 553.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 2 569.00 | 2 569.00 | 2 569.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 7 881.00 | 7 881.00 | 7 881.00 | |
110 Total Assets | 81 679.00 | 66 450.00 | 15 229.00 | 81 679.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 177.00 | |||
136 Profit for the Year | 11 305.00 | |||
142 Total Equity - Total I | 6 512.00 | |||
156 Loans and similar debts | 1 085.00 | |||
166 Suppliers and related accounts | 2 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 969.00 | |||
172 Other debts | 4 653.00 | |||
176 Total debts | 8 717.00 | |||
180 Liabilities Total | 15 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 765.00 | 45 765.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 45 790.00 | 45 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 340.00 | 14 340.00 | ||
240 Inventory changes (raw materials and supplies) | 2 670.00 | 2 670.00 | ||
242 Other external expenses | 21 988.00 | 21 988.00 | ||
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 498.00 | 498.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 3 452.00 | 3 452.00 | ||
264 Total operating expenses | 43 655.00 | 43 655.00 | ||
270 Operating profit | 2 135.00 | 2 135.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
300 Exceptional expenses | 512.00 | 512.00 | ||
310 Profit or loss | 11 305.00 | 11 305.00 | ||
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