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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : LES CHARMILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | LES CHARMILLES |
| Siren | 492592357 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014360 |
| Management number | 2006B01710 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 CORRENCON-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 000.00 | 192 000.00 | 192 000.00 | |
044 Total Fixed Assets | 192 000.00 | 192 000.00 | 192 000.00 | |
084 Cash | 153 156.00 | 153 156.00 | 153 156.00 | |
096 Total Current Assets + Prepaid Expenses | 153 156.00 | 153 156.00 | 153 156.00 | |
110 Total Assets | 345 156.00 | 345 156.00 | 345 156.00 | |
120 Share or Individual Capital | 192 000.00 | |||
134 Retained Earnings | 1 713.00 | |||
136 Profit for the Year | 4 723.00 | |||
142 Total Equity - Total I | 198 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 720.00 | |||
172 Other debts | 146 720.00 | |||
176 Total debts | 146 720.00 | |||
180 Liabilities Total | 345 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 532.00 | 8 532.00 | ||
232 Total operating income excluding VAT | 8 532.00 | 8 532.00 | ||
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 919.00 | ||
262 Other expenses | 10 206.00 | 10 206.00 | ||
264 Total operating expenses | 12 125.00 | 12 125.00 | ||
270 Operating profit | -3 593.00 | -3 593.00 | ||
280 Financial income | 8 316.00 | 8 316.00 | ||
310 Profit or loss | 4 723.00 | 4 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
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