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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : LA FOUGERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LA FOUGERAIE |
| Siren | 507419372 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10132 |
| Management number | 2008B03061 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 HOUDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 457 296.00 | 124 192.00 | 333 104.00 | 457 296.00 |
044 Total Fixed Assets | 457 296.00 | 124 192.00 | 333 104.00 | 457 296.00 |
064 Advances and down payments on orders | 287.00 | 287.00 | 287.00 | |
084 Cash | 24 106.00 | 24 106.00 | 24 106.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 24 465.00 | 24 465.00 | 24 465.00 | |
110 Total Assets | 481 761.00 | 124 192.00 | 357 569.00 | 481 761.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -32 662.00 | |||
136 Profit for the Year | 4 936.00 | |||
142 Total Equity - Total I | 272 274.00 | |||
166 Suppliers and related accounts | 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 574.00 | |||
172 Other debts | 84 962.00 | |||
176 Total debts | 85 295.00 | |||
180 Liabilities Total | 357 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 282.00 | 25 282.00 | ||
232 Total operating income excluding VAT | 25 282.00 | 25 282.00 | ||
242 Other external expenses | 4 614.00 | 4 614.00 | ||
244 Taxes, duties and similar payments | 2 422.00 | 2 422.00 | ||
252 Social security contributions | 1 539.00 | 1 539.00 | ||
254 Depreciation and amortization | 11 771.00 | 11 771.00 | ||
264 Total operating expenses | 20 346.00 | 20 346.00 | ||
270 Operating profit | 4 936.00 | 4 936.00 | ||
310 Profit or loss | 4 936.00 | 4 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 457 296.00 | 457 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 528.00 | 2 528.00 | ||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
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