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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : MATERRE PREMIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | MATERRE PREMIERE |
| Siren | 534298971 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005050 |
| Management number | 2011B01451 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 5 181.00 | 5 181.00 | 5 181.00 | |
096 Total Current Assets + Prepaid Expenses | 5 181.00 | 5 181.00 | 5 181.00 | |
110 Total Assets | 5 181.00 | 5 181.00 | 5 181.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 42.00 | |||
136 Profit for the Year | -875.00 | |||
142 Total Equity - Total I | 3 168.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 013.00 | |||
172 Other debts | 2 013.00 | |||
176 Total debts | 2 013.00 | |||
180 Liabilities Total | 5 181.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 092.00 | |||
230 Other income | 172.00 | 1.00 | 172.00 | |
232 Total operating income excluding VAT | 172.00 | 22 093.00 | 172.00 | |
242 Other external expenses | 514.00 | 13 222.00 | 514.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | 282.00 | |
252 Social security contributions | 2 600.00 | |||
262 Other expenses | 351.00 | 351.00 | ||
264 Total operating expenses | 1 147.00 | 16 104.00 | 1 147.00 | |
270 Operating profit | -975.00 | 5 989.00 | -975.00 | |
280 Financial income | 99.00 | |||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 444.00 | |||
306 Income tax's | 845.00 | |||
310 Profit or loss | -875.00 | 4 799.00 | -875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238.00 | 238.00 | ||
494 Total Fixed Assets (Decreases) | 238.00 | 238.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 238.00 | 238.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100.00 | 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 100.00 | 100.00 | ||
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