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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : LES VOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | LES VOILES |
| Siren | 527884902 |
| Closing | 2015-12-31 |
| Registry code | 6601 |
| Registration number | B2017/001481 |
| Management number | 2010B01191 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 153 889.00 | 153 889.00 | 153 889.00 | |
072 Receivables – Other | 9 179.00 | 9 179.00 | 9 179.00 | |
084 Cash | 125 786.00 | 125 786.00 | 125 786.00 | |
096 Total Current Assets + Prepaid Expenses | 288 854.00 | 288 854.00 | 288 854.00 | |
110 Total Assets | 288 854.00 | 288 854.00 | 288 854.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 233 834.00 | |||
136 Profit for the Year | -14 337.00 | |||
142 Total Equity - Total I | 226 097.00 | |||
166 Suppliers and related accounts | 22 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 551.00 | |||
172 Other debts | 40 551.00 | |||
176 Total debts | 62 757.00 | |||
180 Liabilities Total | 288 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 167.00 | 415 967.00 | 189 167.00 | |
222 Inventory production | -159 190.00 | -370 200.00 | -159 190.00 | |
230 Other income | 290.00 | 1 097.00 | 290.00 | |
232 Total operating income excluding VAT | 30 266.00 | 46 864.00 | 30 266.00 | |
242 Other external expenses | 45 046.00 | 89 306.00 | 45 046.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 850.00 | 1 322.00 | 850.00 | |
250 Staff compensation | -1 406.00 | |||
252 Social security contributions | 1 329.00 | |||
262 Other expenses | 338.00 | |||
264 Total operating expenses | 45 896.00 | 90 888.00 | 45 896.00 | |
270 Operating profit | -15 630.00 | -44 024.00 | -15 630.00 | |
290 Exceptional income | 2 120.00 | 450.00 | 2 120.00 | |
294 Financial expenses | -7.00 | |||
300 Exceptional expenses | 826.00 | 29 558.00 | 826.00 | |
310 Profit or loss | -14 337.00 | -73 126.00 | -14 337.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 441.00 | 441.00 | ||
494 Total Fixed Assets (Decreases) | 441.00 | 441.00 | ||
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