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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : L'AFFICHE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | L'AFFICHE IMMOBILIERE |
| Siren | 519110753 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007308 |
| Management number | 2009B04082 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 300.00 | 3 300.00 | 3 300.00 | |
028 Tangible Assets | 8 999.00 | 7 640.00 | 1 359.00 | 8 999.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 12 379.00 | 10 940.00 | 1 439.00 | 12 379.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 229.00 | 5 229.00 | 5 229.00 | |
084 Cash | 149 877.00 | 149 877.00 | 149 877.00 | |
092 Prepaid expenses | 5 119.00 | 5 119.00 | 5 119.00 | |
096 Total Current Assets + Prepaid Expenses | 162 225.00 | 162 225.00 | 162 225.00 | |
110 Total Assets | 174 604.00 | 10 940.00 | 163 664.00 | 174 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 668.00 | |||
136 Profit for the Year | 15 214.00 | |||
142 Total Equity - Total I | 86 982.00 | |||
166 Suppliers and related accounts | 13 498.00 | |||
172 Other debts | 63 184.00 | |||
176 Total debts | 76 682.00 | |||
180 Liabilities Total | 163 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 414 946.00 | 367 500.00 | 414 946.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 414 948.00 | 367 500.00 | 414 948.00 | |
242 Other external expenses | 334 106.00 | 267 865.00 | 334 106.00 | |
243 (including business tax) | 1 421.00 | 1 421.00 | ||
244 Taxes, duties and similar payments | 3 955.00 | 3 569.00 | 3 955.00 | |
250 Staff compensation | 31 441.00 | 31 437.00 | 31 441.00 | |
252 Social security contributions | 24 811.00 | 23 422.00 | 24 811.00 | |
254 Depreciation and amortization | 1 206.00 | 3 049.00 | 1 206.00 | |
262 Other expenses | 302.00 | 2.00 | 302.00 | |
264 Total operating expenses | 395 821.00 | 329 343.00 | 395 821.00 | |
270 Operating profit | 19 127.00 | 38 157.00 | 19 127.00 | |
290 Exceptional income | 2 737.00 | |||
300 Exceptional expenses | 94.00 | 636.00 | 94.00 | |
306 Income tax's | 3 819.00 | 8 129.00 | 3 819.00 | |
310 Profit or loss | 15 214.00 | 32 129.00 | 15 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 379.00 | 12 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82 989.00 | 82 989.00 | ||
378 Amount of deductible VAT on goods and services | 33 954.00 | 33 954.00 | ||
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