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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SCI DU LAPIN BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SCI DU LAPIN BLANC |
| Siren | 450679394 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1956 |
| Management number | 2003D00233 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 502.00 | 16 737.00 | 107 765.00 | 124 502.00 |
044 Total Fixed Assets | 124 502.00 | 16 737.00 | 107 765.00 | 124 502.00 |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 2 263.00 | 2 263.00 | 2 263.00 | |
084 Cash | 4 634.00 | 4 634.00 | 4 634.00 | |
096 Total Current Assets + Prepaid Expenses | 7 527.00 | 7 527.00 | 7 527.00 | |
110 Total Assets | 132 029.00 | 16 737.00 | 115 292.00 | 132 029.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 857.00 | |||
142 Total Equity - Total I | 7 957.00 | |||
156 Loans and similar debts | 23 319.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 991.00 | |||
172 Other debts | 83 991.00 | |||
176 Total debts | 107 335.00 | |||
180 Liabilities Total | 115 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 990.00 | 20 990.00 | ||
232 Total operating income excluding VAT | 20 990.00 | 20 990.00 | ||
242 Other external expenses | 6 304.00 | 6 304.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
24B (including equipment leasing) | 6 304.00 | 6 304.00 | ||
254 Depreciation and amortization | 4 249.00 | 4 249.00 | ||
264 Total operating expenses | 11 354.00 | 11 354.00 | ||
270 Operating profit | 9 636.00 | 9 636.00 | ||
294 Financial expenses | 1 354.00 | 1 354.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 7 857.00 | 7 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 502.00 | 124 502.00 | ||
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