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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SCI L ISLE JOURDAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SCI L ISLE JOURDAIN |
| Siren | 513396952 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 4267 |
| Management number | 2009D00173 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 909 715.00 | 210 451.00 | 699 264.00 | 909 715.00 |
044 Total Fixed Assets | 909 715.00 | 210 451.00 | 699 264.00 | 909 715.00 |
068 Receivables – Trade and related accounts | 1 854.00 | 1 854.00 | 1 854.00 | |
072 Receivables – Other | 11 111.00 | 11 111.00 | 11 111.00 | |
084 Cash | 32 502.00 | 32 502.00 | 32 502.00 | |
096 Total Current Assets + Prepaid Expenses | 45 466.00 | 45 466.00 | 45 466.00 | |
110 Total Assets | 955 182.00 | 210 451.00 | 744 731.00 | 955 182.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 23 786.00 | |||
142 Total Equity - Total I | 24 986.00 | |||
156 Loans and similar debts | 446 270.00 | |||
164 Advances and down payments received on current orders | 759.00 | |||
166 Suppliers and related accounts | 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -256 754.00 | |||
172 Other debts | 272 048.00 | |||
176 Total debts | 719 744.00 | |||
180 Liabilities Total | 744 731.00 | |||
195 Of which payables due in more than one year | 379 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 344.00 | 79 344.00 | ||
230 Other income | 7 077.00 | 7 077.00 | ||
232 Total operating income excluding VAT | 86 421.00 | 86 421.00 | ||
242 Other external expenses | 1 840.00 | 1 840.00 | ||
244 Taxes, duties and similar payments | 9 547.00 | 9 547.00 | ||
254 Depreciation and amortization | 33 672.00 | 33 672.00 | ||
264 Total operating expenses | 45 059.00 | 45 059.00 | ||
270 Operating profit | 41 362.00 | 41 362.00 | ||
294 Financial expenses | 13 379.00 | 13 379.00 | ||
306 Income tax's | 4 197.00 | 4 197.00 | ||
310 Profit or loss | 23 786.00 | 23 786.00 | ||
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