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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SCCV LES FRENES DE BELLEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | SCCV LES FRENES DE BELLEVILLE |
| Siren | 493025944 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39445 |
| Management number | 2014D01905 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 452 973.00 | 1 002 973.00 | 450 000.00 | 1 452 973.00 |
072 Receivables – Other | 19 690.00 | 19 690.00 | 19 690.00 | |
096 Total Current Assets + Prepaid Expenses | 1 472 663.00 | 1 002 973.00 | 469 690.00 | 1 472 663.00 |
110 Total Assets | 1 472 663.00 | 1 002 973.00 | 469 690.00 | 1 472 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -86 878.00 | |||
136 Profit for the Year | -395 774.00 | |||
142 Total Equity - Total I | -481 653.00 | |||
154 Provisions for risks and charges - Total II | 80 642.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 867 701.00 | |||
172 Other debts | 867 701.00 | |||
176 Total debts | 870 701.00 | |||
180 Liabilities Total | 469 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 564.00 | 7 564.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
256 Provisions | 1 049 973.00 | 1 049 973.00 | ||
264 Total operating expenses | 1 058 097.00 | 1 058 097.00 | ||
270 Operating profit | -1 058 097.00 | -1 058 097.00 | ||
290 Exceptional income | 700 992.00 | 700 992.00 | ||
300 Exceptional expenses | 38 669.00 | 38 669.00 | ||
310 Profit or loss | -395 774.00 | -395 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 191.00 | 191.00 | ||
490 Total Fixed Assets (Gross Value) | 191.00 | 191.00 | ||
494 Total Fixed Assets (Decreases) | 191.00 | 191.00 | ||
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