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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ECURIE VALENTIN CHIFFAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-06-30 | Simplified |
| Name | ECURIE VALENTIN CHIFFAUD |
| Siren | 532481744 |
| Closing | 2016-06-30 |
| Registry code | 1708 |
| Registration number | 2954 |
| Management number | 2011B00305 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 ST JEAN D ANGELY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 226.00 | 15 532.00 | 16 694.00 | 32 226.00 |
044 Total Fixed Assets | 32 226.00 | 15 532.00 | 16 694.00 | 32 226.00 |
068 Receivables – Trade and related accounts | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 3 939.00 | 3 939.00 | 3 939.00 | |
110 Total Assets | 36 165.00 | 15 532.00 | 20 633.00 | 36 165.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | -619.00 | |||
134 Retained Earnings | 2 035.00 | |||
136 Profit for the Year | -12 126.00 | |||
142 Total Equity - Total I | -210.00 | |||
166 Suppliers and related accounts | -908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 525.00 | |||
172 Other debts | 21 752.00 | |||
176 Total debts | 20 844.00 | |||
180 Liabilities Total | 20 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 321.00 | 4 321.00 | ||
232 Total operating income excluding VAT | 4 321.00 | 4 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 377.00 | 377.00 | ||
242 Other external expenses | 2 976.00 | 2 976.00 | ||
254 Depreciation and amortization | 11 566.00 | 11 566.00 | ||
264 Total operating expenses | 14 919.00 | 14 919.00 | ||
270 Operating profit | -10 598.00 | -10 598.00 | ||
294 Financial expenses | 1 528.00 | 1 528.00 | ||
310 Profit or loss | -12 126.00 | -12 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 30 228.00 | 30 228.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
494 Total Fixed Assets (Decreases) | 5 503.00 | 5 503.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 528.00 | -1 528.00 | ||
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