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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : CONTROLE POIDS LOURDS DU POHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | CONTROLE POIDS LOURDS DU POHER |
| Siren | 503177859 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 3133 |
| Management number | 2008B50100 |
| Activity code | 7120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22340 Le moustoir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 731.00 | 52 342.00 | 8 389.00 | 60 731.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 60 806.00 | 52 342.00 | 8 464.00 | 60 806.00 |
050 Raw materials, supplies, in progress | 663.00 | 663.00 | 663.00 | |
068 Receivables – Trade and related accounts | 27 416.00 | 27 416.00 | 27 416.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 24 524.00 | 24 524.00 | 24 524.00 | |
096 Total Current Assets + Prepaid Expenses | 53 545.00 | 53 545.00 | 53 545.00 | |
110 Total Assets | 114 351.00 | 52 342.00 | 62 009.00 | 114 351.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -9 380.00 | |||
136 Profit for the Year | 6 269.00 | |||
142 Total Equity - Total I | 26 889.00 | |||
156 Loans and similar debts | 16 454.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 17 828.00 | |||
176 Total debts | 35 120.00 | |||
180 Liabilities Total | 62 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 612.00 | 78 749.00 | 77 612.00 | |
230 Other income | 449.00 | 1.00 | 449.00 | |
232 Total operating income excluding VAT | 78 061.00 | 78 750.00 | 78 061.00 | |
242 Other external expenses | 38 907.00 | 41 516.00 | 38 907.00 | |
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 595.00 | 1 602.00 | |
250 Staff compensation | 16 800.00 | 15 000.00 | 16 800.00 | |
252 Social security contributions | 6 980.00 | 5 472.00 | 6 980.00 | |
254 Depreciation and amortization | 6 954.00 | 8 417.00 | 6 954.00 | |
262 Other expenses | 52.00 | |||
264 Total operating expenses | 71 243.00 | 72 052.00 | 71 243.00 | |
270 Operating profit | 6 818.00 | 6 698.00 | 6 818.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
294 Financial expenses | 551.00 | 714.00 | 551.00 | |
310 Profit or loss | 6 269.00 | 5 988.00 | 6 269.00 | |
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