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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : France Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | France Pierre |
| Siren | 532483625 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10141 |
| Management number | 2011B00683 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prevessin Moens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 028.00 | 26 028.00 | 26 028.00 | |
044 Total Fixed Assets | 26 028.00 | 26 028.00 | 26 028.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 65 849.00 | 65 849.00 | 65 849.00 | |
096 Total Current Assets + Prepaid Expenses | 66 403.00 | 66 403.00 | 66 403.00 | |
110 Total Assets | 92 431.00 | 92 431.00 | 92 431.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 81 096.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -10 125.00 | |||
142 Total Equity - Total I | 73 171.00 | |||
166 Suppliers and related accounts | 2 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 371.00 | |||
172 Other debts | 16 371.00 | |||
176 Total debts | 19 260.00 | |||
180 Liabilities Total | 92 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 95.00 | |||
232 Total operating income excluding VAT | 95.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 252.00 | 23 633.00 | 4 252.00 | |
242 Other external expenses | 6 833.00 | 5 941.00 | 6 833.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 632.00 | 671.00 | 632.00 | |
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 11 808.00 | 30 245.00 | 11 808.00 | |
270 Operating profit | -11 808.00 | -30 150.00 | -11 808.00 | |
280 Financial income | 1 954.00 | 1 379.00 | 1 954.00 | |
300 Exceptional expenses | 272.00 | 272.00 | ||
310 Profit or loss | -10 125.00 | -28 771.00 | -10 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 010.00 | 25 010.00 | ||
490 Total Fixed Assets (Gross Value) | 1 018.00 | 1 018.00 | ||
492 Total Fixed Assets (Increases) | 25 010.00 | 25 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 979.00 | 979.00 | ||
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