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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : LE FÔT ET LE CHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-12-31 | Complete |
| Name | LE FÔT ET LE CHAMP |
| Siren | 509204764 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 947 |
| Management number | 2008B00699 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87510 Peyrilhac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 114 000.00 | 114 000.00 | 114 000.00 | |
BZ Other receivables | 1 065.00 | 1 065.00 | 1 065.00 | |
CF Cash and cash equivalents | 407.00 | 407.00 | 407.00 | |
CJ TOTAL (II) | 115 472.00 | 115 472.00 | 115 472.00 | |
CO Grand total (0 to V) | 115 472.00 | 115 472.00 | 115 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -38 253.00 | -38 253.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 753.00 | -2 753.00 | ||
DL TOTAL (I) | -40 007.00 | -40 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 971.00 | 47 971.00 | ||
DX Trade payables and related accounts | 428.00 | 428.00 | ||
EA Other liabilities | 107 079.00 | 107 079.00 | ||
EC TOTAL (IV) | 155 479.00 | 155 479.00 | ||
EE Grand total (I to V) | 115 472.00 | 115 472.00 | ||
EG Accrued income and payables due within one year | 155 479.00 | 155 479.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 598.00 | |||
FR Total operating income (I) | 598.00 | |||
FW Other purchases and external expenses | 1 351.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 1 476.00 | |||
GG - OPERATING RESULT (I - II) | -878.00 | |||
GR Interest and similar expenses | 1 875.00 | |||
GU Total financial expenses (VI) | 1 875.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 598.00 | 598.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 351.00 | 3 351.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 753.00 | -2 753.00 | ||
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