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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE DISTIL-CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE DISTIL-CENTRE |
| Siren | 435145461 |
| Closing | 2016-06-30 |
| Registry code | 3601 |
| Registration number | 885 |
| Management number | 2005B00548 |
| Activity code | 1101Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36210 VARENNES SUR FOUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 277.00 | 62 316.00 | 961.00 | 63 277.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 63 307.00 | 62 316.00 | 992.00 | 63 307.00 |
068 Receivables – Trade and related accounts | 20 903.00 | 20 903.00 | 20 903.00 | |
072 Receivables – Other | 16 273.00 | 16 273.00 | 16 273.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 37 461.00 | 37 461.00 | 37 461.00 | |
110 Total Assets | 100 768.00 | 62 316.00 | 38 452.00 | 100 768.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
136 Profit for the Year | 12 803.00 | |||
142 Total Equity - Total I | 22 703.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 215.00 | |||
172 Other debts | 14 403.00 | |||
176 Total debts | 15 749.00 | |||
180 Liabilities Total | 38 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 887.00 | 19 887.00 | ||
232 Total operating income excluding VAT | 19 888.00 | 19 888.00 | ||
242 Other external expenses | 5 371.00 | 5 371.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
254 Depreciation and amortization | 1 389.00 | 1 389.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 084.00 | 7 084.00 | ||
270 Operating profit | 12 803.00 | 12 803.00 | ||
310 Profit or loss | 12 803.00 | 12 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 307.00 | 63 307.00 | ||
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