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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SALEUX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SALEUX IMMOBILIER |
| Siren | 500877063 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003497 |
| Management number | 2007B00600 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 SALEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 21 293.00 | 20 304.00 | 989.00 | 21 293.00 |
040 Financial Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
044 Total Fixed Assets | 37 628.00 | 32 304.00 | 5 324.00 | 37 628.00 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 170.00 | 170.00 | 170.00 | |
110 Total Assets | 37 798.00 | 32 304.00 | 5 494.00 | 37 798.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 13 618.00 | |||
134 Retained Earnings | -16 101.00 | |||
136 Profit for the Year | -3 230.00 | |||
142 Total Equity - Total I | 1 987.00 | |||
166 Suppliers and related accounts | 2 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 946.00 | |||
172 Other debts | 946.00 | |||
176 Total debts | 3 507.00 | |||
180 Liabilities Total | 5 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 333.00 | 72 333.00 | ||
230 Other income | 1 550.00 | 1 550.00 | ||
232 Total operating income excluding VAT | 73 883.00 | 73 883.00 | ||
242 Other external expenses | 69 322.00 | 69 322.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
252 Social security contributions | 414.00 | 414.00 | ||
254 Depreciation and amortization | 1 205.00 | 1 205.00 | ||
262 Other expenses | 5 442.00 | 5 442.00 | ||
264 Total operating expenses | 77 046.00 | 77 046.00 | ||
270 Operating profit | -3 163.00 | -3 163.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -3 230.00 | -3 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 37 045.00 | 37 045.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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