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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LE DAUPHIN D AVEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LE DAUPHIN D AVEZE |
| Siren | 502435233 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 7076 |
| Management number | 2008B00112 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63690 Avèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 178.00 | 178.00 | 178.00 | |
028 Tangible Assets | 50 345.00 | 39 624.00 | 10 720.00 | 50 345.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 50 553.00 | 39 803.00 | 10 750.00 | 50 553.00 |
050 Raw materials, supplies, in progress | 523.00 | 523.00 | 523.00 | |
068 Receivables – Trade and related accounts | 5 226.00 | 5 226.00 | 5 226.00 | |
072 Receivables – Other | 12 775.00 | 12 775.00 | 12 775.00 | |
084 Cash | 5 218.00 | 5 218.00 | 5 218.00 | |
096 Total Current Assets + Prepaid Expenses | 23 742.00 | 23 742.00 | 23 742.00 | |
110 Total Assets | 74 295.00 | 39 803.00 | 34 492.00 | 74 295.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -59 404.00 | |||
136 Profit for the Year | 19 713.00 | |||
142 Total Equity - Total I | -35 691.00 | |||
166 Suppliers and related accounts | 4 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 037.00 | |||
172 Other debts | 65 436.00 | |||
176 Total debts | 70 183.00 | |||
180 Liabilities Total | 34 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 944.00 | 13 944.00 | ||
218 Production of services sold - France | 78 609.00 | 78 609.00 | ||
230 Other income | 20 100.00 | 20 100.00 | ||
232 Total operating income excluding VAT | 112 653.00 | 112 653.00 | ||
234 Purchases of goods (including customs duties) | 8 225.00 | 8 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 958.00 | 3 958.00 | ||
240 Inventory changes (raw materials and supplies) | 186.00 | 186.00 | ||
242 Other external expenses | 44 309.00 | 44 309.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
24B (including equipment leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 8 208.00 | 8 208.00 | ||
252 Social security contributions | 5 463.00 | 5 463.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
262 Other expenses | 20 409.00 | 20 409.00 | ||
264 Total operating expenses | 92 102.00 | 92 102.00 | ||
270 Operating profit | 20 551.00 | 20 551.00 | ||
280 Financial income | 39.00 | 39.00 | ||
290 Exceptional income | 138.00 | 138.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 19 713.00 | 19 713.00 | ||
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