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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : LE PETIT TRAIN DE BALARUC LES BAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | LE PETIT TRAIN DE BALARUC LES BAINS |
| Siren | 482808995 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1686 |
| Management number | 2005B80226 |
| Activity code | 9329Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 28 794.00 | 28 794.00 | 28 794.00 | |
044 Total Fixed Assets | 33 794.00 | 28 794.00 | 5 000.00 | 33 794.00 |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 6 632.00 | 6 632.00 | 6 632.00 | |
096 Total Current Assets + Prepaid Expenses | 6 746.00 | 6 746.00 | 6 746.00 | |
110 Total Assets | 40 540.00 | 28 794.00 | 11 746.00 | 40 540.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -8 811.00 | |||
136 Profit for the Year | 7 868.00 | |||
142 Total Equity - Total I | -643.00 | |||
166 Suppliers and related accounts | 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 731.00 | |||
172 Other debts | 11 996.00 | |||
176 Total debts | 12 390.00 | |||
180 Liabilities Total | 11 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 417.00 | 20 417.00 | ||
232 Total operating income excluding VAT | 20 417.00 | 20 417.00 | ||
242 Other external expenses | 8 803.00 | 8 803.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 1 908.00 | 1 908.00 | ||
252 Social security contributions | 649.00 | 649.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 12 279.00 | 12 279.00 | ||
270 Operating profit | 8 137.00 | 8 137.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | 7 868.00 | 7 868.00 | ||
374 Amount of VAT collected | 4 083.00 | 4 083.00 | ||
378 Amount of deductible VAT on goods and services | 1 149.00 | 1 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 794.00 | 33 794.00 | ||
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