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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : SCI LES GOMBOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | SCI LES GOMBOS |
| Siren | 529972119 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 521 |
| Management number | 2011D00025 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 Petit bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 88 805.00 | 88 805.00 | 88 805.00 | |
044 Total Fixed Assets | 88 805.00 | 88 805.00 | 88 805.00 | |
050 Raw materials, supplies, in progress | 868.00 | 868.00 | 868.00 | |
072 Receivables – Other | 310 546.00 | 310 546.00 | 310 546.00 | |
080 Sellable securities | 265 338.00 | 265 338.00 | 265 338.00 | |
084 Cash | 124 448.00 | 124 448.00 | 124 448.00 | |
096 Total Current Assets + Prepaid Expenses | 701 201.00 | 701 201.00 | 701 201.00 | |
110 Total Assets | 790 006.00 | 790 006.00 | 790 006.00 | |
120 Share or Individual Capital | 89 702.00 | |||
134 Retained Earnings | 616 766.00 | |||
136 Profit for the Year | 77 805.00 | |||
142 Total Equity - Total I | 784 273.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 4 733.00 | |||
176 Total debts | 5 733.00 | |||
180 Liabilities Total | 790 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 828.00 | 2 081.00 | 1 828.00 | |
264 Total operating expenses | 1 828.00 | 2 081.00 | 1 828.00 | |
270 Operating profit | -1 828.00 | -2 080.00 | -1 828.00 | |
280 Financial income | 80 388.00 | 78 640.00 | 80 388.00 | |
290 Exceptional income | 670.00 | 234.00 | 670.00 | |
306 Income tax's | 1 424.00 | 1 013.00 | 1 424.00 | |
310 Profit or loss | 77 805.00 | 75 781.00 | 77 805.00 | |
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