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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SURGERES LES JARDINS D'AUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | SURGERES LES JARDINS D'AUNIS |
| Siren | 487822090 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 19587 |
| Management number | 2007B21369 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 119.00 | 119.00 | 119.00 | |
BZ Other receivables | 7 969.00 | 7 969.00 | 7 969.00 | |
CJ TOTAL (II) | 8 088.00 | 8 088.00 | 8 088.00 | |
CO Grand total (0 to V) | 8 088.00 | 8 088.00 | 8 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 088.00 | 2 015.00 | 7 088.00 | |
DL TOTAL (I) | 8 088.00 | 3 015.00 | 8 088.00 | |
DW Advances and down payments received on current orders | 7 200.00 | |||
EC TOTAL (IV) | 7 200.00 | |||
EE Grand total (I to V) | 8 088.00 | 10 215.00 | 8 088.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -6 903.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -6 903.00 | |||
GG - OPERATING RESULT (I - II) | 6 903.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 185.00 | |||
GV - FINANCIAL INCOME (V - VI) | 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 185.00 | 2 724.00 | 185.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -6 903.00 | 708.00 | -6 903.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 088.00 | 2 015.00 | 7 088.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 7 969.00 | 7 969.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 969.00 | 7 969.00 | 7 969.00 | |
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