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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : AU PIED LEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2014-12-31 | Simplified |
| Name | AU PIED LEVE |
| Siren | 507382943 |
| Closing | 2014-12-31 |
| Registry code | 8501 |
| Registration number | 11407 |
| Management number | 2008B00957 |
| Activity code | 8899B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85190 VENANSAULT |
| 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 | 1 000.00 | 2 000.00 | 3 000.00 |
028 Tangible Assets | 2 267.00 | 1 000.00 | 1 267.00 | 2 267.00 |
044 Total Fixed Assets | 5 267.00 | 2 000.00 | 3 267.00 | 5 267.00 |
084 Cash | 3 735.00 | 1 001.00 | 2 734.00 | 3 735.00 |
096 Total Current Assets + Prepaid Expenses | 3 735.00 | 1 001.00 | 2 734.00 | 3 735.00 |
110 Total Assets | 9 002.00 | 3 001.00 | 6 001.00 | 9 002.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 931.00 | |||
136 Profit for the Year | -1 430.00 | |||
142 Total Equity - Total I | 6 001.00 | |||
180 Liabilities Total | 6 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 610.00 | 48 380.00 | 5 610.00 | |
232 Total operating income excluding VAT | 5 610.00 | 48 380.00 | 5 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 515.00 | |||
242 Other external expenses | 7 040.00 | 18 923.00 | 7 040.00 | |
244 Taxes, duties and similar payments | 572.00 | |||
250 Staff compensation | 19 727.00 | |||
252 Social security contributions | 1 666.00 | |||
264 Total operating expenses | 7 040.00 | 41 403.00 | 7 040.00 | |
270 Operating profit | -1 430.00 | 6 977.00 | -1 430.00 | |
306 Income tax's | 1 046.00 | |||
310 Profit or loss | -1 430.00 | 5 931.00 | -1 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 267.00 | 5 267.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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