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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : DU POIRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | DU POIRIER |
| Siren | 530807585 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11140 |
| Management number | 2011D00303 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 892 500.00 | 263 297.00 | 629 203.00 | 892 500.00 |
044 Total Fixed Assets | 892 500.00 | 263 297.00 | 629 203.00 | 892 500.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 13 227.00 | 13 227.00 | 13 227.00 | |
096 Total Current Assets + Prepaid Expenses | 68 387.00 | 68 387.00 | 68 387.00 | |
110 Total Assets | 960 887.00 | 263 297.00 | 697 590.00 | 960 887.00 |
120 Share or Individual Capital | 74 800.00 | |||
126 Legal Reserve | 5 093.00 | |||
134 Retained Earnings | 82 447.00 | |||
136 Profit for the Year | 43 405.00 | |||
142 Total Equity - Total I | 205 746.00 | |||
156 Loans and similar debts | 470 468.00 | |||
166 Suppliers and related accounts | 882.00 | |||
172 Other debts | 20 494.00 | |||
176 Total debts | 491 844.00 | |||
180 Liabilities Total | 697 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 220.00 | 122 220.00 | ||
232 Total operating income excluding VAT | 122 220.00 | 122 220.00 | ||
242 Other external expenses | 4 446.00 | 4 446.00 | ||
243 (including business tax) | 1 009.00 | 1 009.00 | ||
244 Taxes, duties and similar payments | 15 229.00 | 15 229.00 | ||
254 Depreciation and amortization | 39 667.00 | 39 667.00 | ||
264 Total operating expenses | 59 342.00 | 59 342.00 | ||
270 Operating profit | 62 878.00 | 62 878.00 | ||
280 Financial income | 966.00 | 966.00 | ||
294 Financial expenses | 10 442.00 | 10 442.00 | ||
306 Income tax's | 9 997.00 | 9 997.00 | ||
310 Profit or loss | 43 405.00 | 43 405.00 | ||
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