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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : FERRONNERIE DE SEILH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | FERRONNERIE DE SEILH |
| Siren | 529784423 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010748 |
| Management number | 2011B00464 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 358.00 | 89 358.00 | 89 358.00 | |
044 Total Fixed Assets | 89 358.00 | 89 358.00 | 89 358.00 | |
084 Cash | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 821.00 | 821.00 | 821.00 | |
110 Total Assets | 90 179.00 | 90 179.00 | 90 179.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 34 913.00 | |||
136 Profit for the Year | 8 408.00 | |||
142 Total Equity - Total I | 43 431.00 | |||
156 Loans and similar debts | 40 107.00 | |||
172 Other debts | 6 640.00 | |||
176 Total debts | 46 748.00 | |||
180 Liabilities Total | 90 179.00 | |||
195 Of which payables due in more than one year | 30 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 187.00 | 1 187.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
264 Total operating expenses | 1 460.00 | 1 460.00 | ||
270 Operating profit | -1 460.00 | -1 460.00 | ||
280 Financial income | 11 306.00 | 11 306.00 | ||
294 Financial expenses | 1 437.00 | 1 437.00 | ||
310 Profit or loss | 8 408.00 | 8 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 358.00 | 89 358.00 | ||
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