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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : EURL PELTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-05-31 | Simplified |
| Name | EURL PELTIER |
| Siren | 527556369 |
| Closing | 2016-05-31 |
| Registry code | 7202 |
| Registration number | 5789 |
| Management number | 2011B00105 |
| Activity code | 4778C |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 244.00 | 2 244.00 | 2 244.00 | |
040 Financial Assets | 20 500.00 | 20 500.00 | 20 500.00 | |
044 Total Fixed Assets | 22 744.00 | 2 244.00 | 20 500.00 | 22 744.00 |
064 Advances and down payments on orders | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 20 302.00 | 20 302.00 | 20 302.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 952.00 | 21 952.00 | 21 952.00 | |
110 Total Assets | 44 696.00 | 2 244.00 | 42 452.00 | 44 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -50 384.00 | |||
136 Profit for the Year | 18 105.00 | |||
142 Total Equity - Total I | -31 279.00 | |||
166 Suppliers and related accounts | 11 883.00 | |||
172 Other debts | 61 848.00 | |||
176 Total debts | 73 730.00 | |||
180 Liabilities Total | 42 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 400.00 | 26.00 | 20 400.00 | |
232 Total operating income excluding VAT | 20 400.00 | 26.00 | 20 400.00 | |
242 Other external expenses | 1 251.00 | 2 660.00 | 1 251.00 | |
244 Taxes, duties and similar payments | 308.00 | 32.00 | 308.00 | |
254 Depreciation and amortization | 735.00 | 748.00 | 735.00 | |
264 Total operating expenses | 2 295.00 | 3 439.00 | 2 295.00 | |
270 Operating profit | 18 105.00 | -3 413.00 | 18 105.00 | |
300 Exceptional expenses | 38.00 | |||
310 Profit or loss | 18 105.00 | -3 413.00 | 18 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 500.00 | 20 500.00 | ||
490 Total Fixed Assets (Gross Value) | 22 744.00 | 22 744.00 | ||
492 Total Fixed Assets (Increases) | 20 500.00 | 20 500.00 | ||
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