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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LE SAMBUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LE SAMBUI |
| Siren | 487562936 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8233 |
| Management number | 2005B50623 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73130 Saint-Etienne-de-Cuines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 345 297.00 | 136 384.00 | 208 913.00 | 345 297.00 |
044 Total Fixed Assets | 345 297.00 | 136 384.00 | 208 913.00 | 345 297.00 |
068 Receivables – Trade and related accounts | 6 596.00 | 6 596.00 | 6 596.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 135 439.00 | 135 439.00 | 135 439.00 | |
084 Cash | 11 469.00 | 11 469.00 | 11 469.00 | |
096 Total Current Assets + Prepaid Expenses | 153 504.00 | 153 504.00 | 153 504.00 | |
110 Total Assets | 498 801.00 | 136 384.00 | 362 417.00 | 498 801.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -245 329.00 | |||
136 Profit for the Year | 11 505.00 | |||
142 Total Equity - Total I | -225 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588 001.00 | |||
172 Other debts | 588 241.00 | |||
176 Total debts | 588 241.00 | |||
180 Liabilities Total | 362 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 005.00 | 24 632.00 | 25 005.00 | |
232 Total operating income excluding VAT | 25 005.00 | 24 632.00 | 25 005.00 | |
242 Other external expenses | 693.00 | 1 525.00 | 693.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 2 158.00 | 2 005.00 | 2 158.00 | |
254 Depreciation and amortization | 10 650.00 | 12 565.00 | 10 650.00 | |
264 Total operating expenses | 13 501.00 | 16 095.00 | 13 501.00 | |
270 Operating profit | 11 504.00 | 8 537.00 | 11 504.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 11 505.00 | 8 537.00 | 11 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 345 297.00 | 345 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 375.00 | 1 375.00 | ||
378 Amount of deductible VAT on goods and services | 133.00 | 133.00 | ||
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