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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : L ATREBATE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | L ATREBATE IMMOBILIER |
| Siren | 484877345 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8830 |
| Management number | 2006B40067 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 11 113.00 | 10 366.00 | 747.00 | 11 113.00 |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 14 428.00 | 12 566.00 | 1 862.00 | 14 428.00 |
068 Receivables – Trade and related accounts | 13 221.00 | 204.00 | 13 017.00 | 13 221.00 |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | 118 690.00 | 118 690.00 | 118 690.00 | |
092 Prepaid expenses | 1 776.00 | 1 776.00 | 1 776.00 | |
096 Total Current Assets + Prepaid Expenses | 135 794.00 | 204.00 | 135 590.00 | 135 794.00 |
110 Total Assets | 150 222.00 | 12 771.00 | 137 451.00 | 150 222.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 148.00 | |||
136 Profit for the Year | 21 085.00 | |||
142 Total Equity - Total I | 24 938.00 | |||
156 Loans and similar debts | 21 993.00 | |||
166 Suppliers and related accounts | 7 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 83 125.00 | |||
176 Total debts | 112 514.00 | |||
180 Liabilities Total | 137 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 603.00 | 131 422.00 | 137 603.00 | |
230 Other income | 337.00 | 37.00 | 337.00 | |
232 Total operating income excluding VAT | 137 940.00 | 131 459.00 | 137 940.00 | |
242 Other external expenses | 38 933.00 | 39 093.00 | 38 933.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 025.00 | 1 424.00 | |
250 Staff compensation | 55 922.00 | 61 626.00 | 55 922.00 | |
252 Social security contributions | 16 762.00 | 19 903.00 | 16 762.00 | |
254 Depreciation and amortization | 1 393.00 | 1 393.00 | 1 393.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 114 432.00 | 123 048.00 | 114 432.00 | |
270 Operating profit | 23 508.00 | 8 411.00 | 23 508.00 | |
300 Exceptional expenses | 106.00 | 52.00 | 106.00 | |
306 Income tax's | 2 316.00 | 2 316.00 | ||
310 Profit or loss | 21 085.00 | 8 359.00 | 21 085.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 428.00 | 14 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 521.00 | 27 521.00 | ||
378 Amount of deductible VAT on goods and services | 5 116.00 | 5 116.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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