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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : CHEVAL FAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | CHEVAL FAR |
| Siren | 498654888 |
| Closing | 2015-12-31 |
| Registry code | 5902 |
| Registration number | B2017/000249 |
| Management number | 2007B40161 |
| Activity code | 9319Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59232 VIEUX-BERQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 335.00 | 3 335.00 | 3 335.00 | |
028 Tangible Assets | 65 353.00 | 46 648.00 | 18 705.00 | 65 353.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 68 838.00 | 49 983.00 | 18 855.00 | 68 838.00 |
068 Receivables – Trade and related accounts | 4 435.00 | 4 435.00 | 4 435.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 1 619.00 | 1 619.00 | 1 619.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 6 379.00 | 6 379.00 | 6 379.00 | |
110 Total Assets | 75 217.00 | 49 983.00 | 25 234.00 | 75 217.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 802.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | -27 972.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 255.00 | |||
172 Other debts | 52 100.00 | |||
176 Total debts | 53 206.00 | |||
180 Liabilities Total | 25 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 656.00 | 16 656.00 | ||
224 Capitalized production | 1 817.00 | 1 817.00 | ||
232 Total operating income excluding VAT | 18 473.00 | 18 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 629.00 | 2 629.00 | ||
242 Other external expenses | 8 659.00 | 8 659.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 2 943.00 | 2 943.00 | ||
254 Depreciation and amortization | 4 704.00 | 4 704.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 513.00 | 19 513.00 | ||
270 Operating profit | -1 039.00 | -1 039.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | -1 170.00 | -1 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 817.00 | 1 817.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 66 996.00 | 66 996.00 | ||
492 Total Fixed Assets (Increases) | 1 842.00 | 1 842.00 | ||
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