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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : EURL LA PANIERE A LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2016-03-31 | Simplified |
| Name | EURL LA PANIERE A LINGE |
| Siren | 521613885 |
| Closing | 2016-03-31 |
| Registry code | 1801 |
| Registration number | 1298 |
| Management number | 2010B00185 |
| Activity code | 9601B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Mehun-sur-Yèvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 630.00 | |||
040 Financial Assets | 11.00 | |||
044 Total Fixed Assets | 5 640.00 | |||
050 Raw materials, supplies, in progress | 345.00 | |||
072 Receivables – Other | 1 431.00 | |||
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 100.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 531.00 | |||
110 Total Assets | 7 517.00 | |||
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 3 857.00 | |||
142 Total Equity - Total I | -3 512.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 7 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 955.00 | 3 728.00 | 955.00 | |
244 Taxes, duties and similar payments | 1 179.00 | 2 406.00 | 1 179.00 | |
264 Total operating expenses | 2 476.00 | -2 639.00 | 2 476.00 | |
270 Operating profit | 3 897.00 | -520.00 | 3 897.00 | |
310 Profit or loss | 3 857.00 | -3 421.00 | 3 857.00 | |
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