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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SCI FB.AZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | SCI FB.AZE |
| Siren | 478346539 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 6365 |
| Management number | 2004D00883 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 391 080.00 | 202 973.00 | 188 107.00 | 391 080.00 |
044 Total Fixed Assets | 391 080.00 | 202 973.00 | 188 107.00 | 391 080.00 |
072 Receivables – Other | 94 871.00 | 94 871.00 | 94 871.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
096 Total Current Assets + Prepaid Expenses | 97 259.00 | 97 259.00 | 97 259.00 | |
110 Total Assets | 488 339.00 | 202 973.00 | 285 366.00 | 488 339.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 152 927.00 | |||
136 Profit for the Year | 29 051.00 | |||
142 Total Equity - Total I | 191 978.00 | |||
156 Loans and similar debts | 82 075.00 | |||
166 Suppliers and related accounts | 648.00 | |||
172 Other debts | 10 666.00 | |||
176 Total debts | 93 389.00 | |||
180 Liabilities Total | 285 366.00 | |||
199 Of which current accounts of debit partners | 89 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 322.00 | 59 297.00 | 59 322.00 | |
232 Total operating income excluding VAT | 59 323.00 | 59 298.00 | 59 323.00 | |
242 Other external expenses | 3 551.00 | 3 580.00 | 3 551.00 | |
244 Taxes, duties and similar payments | 2 619.00 | 2 594.00 | 2 619.00 | |
254 Depreciation and amortization | 15 716.00 | 15 716.00 | 15 716.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 887.00 | 21 890.00 | 21 887.00 | |
270 Operating profit | 37 436.00 | 37 408.00 | 37 436.00 | |
294 Financial expenses | 3 258.00 | 3 811.00 | 3 258.00 | |
306 Income tax's | 5 127.00 | 5 040.00 | 5 127.00 | |
310 Profit or loss | 29 051.00 | 28 557.00 | 29 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 391 080.00 | 391 080.00 | ||
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