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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : LA DEMEURE DU PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Complete |
| Name | LA DEMEURE DU PONT |
| Siren | 531506392 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 4105 |
| Management number | 2011B00654 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-19 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35320 La Couyère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 323.00 | 23 878.00 | 14 445.00 | 38 323.00 |
044 Total Fixed Assets | 38 323.00 | 23 878.00 | 14 445.00 | 38 323.00 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 9 538.00 | 9 538.00 | 9 538.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 10 938.00 | 10 938.00 | 10 938.00 | |
110 Total Assets | 49 261.00 | 23 878.00 | 25 383.00 | 49 261.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 642.00 | |||
136 Profit for the Year | 7 999.00 | |||
142 Total Equity - Total I | 11 357.00 | |||
156 Loans and similar debts | 3 842.00 | |||
164 Advances and down payments received on current orders | 6 775.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
172 Other debts | 1 644.00 | |||
176 Total debts | 14 026.00 | |||
180 Liabilities Total | 25 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 809.00 | |||
195 Of which payables due in more than one year | 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 448.00 | 4 154.00 | 28 448.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 450.00 | 4 154.00 | 28 450.00 | |
242 Other external expenses | 16 243.00 | 4 123.00 | 16 243.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | -292.00 | 1 315.00 | |
250 Staff compensation | -13.00 | |||
252 Social security contributions | 159.00 | 505.00 | 159.00 | |
254 Depreciation and amortization | 904.00 | 299.00 | 904.00 | |
264 Total operating expenses | 18 621.00 | 4 622.00 | 18 621.00 | |
270 Operating profit | 9 829.00 | -469.00 | 9 829.00 | |
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
306 Income tax's | 1 412.00 | 1 412.00 | ||
310 Profit or loss | 7 999.00 | -469.00 | 7 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 809.00 | 4 809.00 | ||
490 Total Fixed Assets (Gross Value) | 36 481.00 | 36 481.00 | ||
492 Total Fixed Assets (Increases) | 4 809.00 | 4 809.00 | ||
494 Total Fixed Assets (Decreases) | 2 967.00 | 2 967.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 376.00 | 376.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -376.00 | -376.00 | ||
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