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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : LES CHENES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | LES CHENES VERTS |
| Siren | 535101034 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4060 |
| Management number | 2016B00716 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13111 Coudoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 497.00 | 12 497.00 | 12 497.00 | |
028 Tangible Assets | 1 034 078.00 | 228 363.00 | 805 716.00 | 1 034 078.00 |
044 Total Fixed Assets | 1 046 575.00 | 228 363.00 | 818 213.00 | 1 046 575.00 |
068 Receivables – Trade and related accounts | 4 047.00 | 4 047.00 | 4 047.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 1 577.00 | 1 577.00 | 1 577.00 | |
096 Total Current Assets + Prepaid Expenses | 6 228.00 | 6 228.00 | 6 228.00 | |
110 Total Assets | 1 052 804.00 | 228 363.00 | 824 441.00 | 1 052 804.00 |
120 Share or Individual Capital | 491 000.00 | |||
134 Retained Earnings | -75 505.00 | |||
136 Profit for the Year | -10 265.00 | |||
142 Total Equity - Total I | 405 230.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363 622.00 | |||
172 Other debts | 417 821.00 | |||
176 Total debts | 419 211.00 | |||
180 Liabilities Total | 824 441.00 | |||
199 Of which current accounts of debit partners | 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 326.00 | 61 903.00 | 47 326.00 | |
230 Other income | 580.00 | 714.00 | 580.00 | |
232 Total operating income excluding VAT | 47 906.00 | 62 617.00 | 47 906.00 | |
242 Other external expenses | 5 068.00 | 7 227.00 | 5 068.00 | |
244 Taxes, duties and similar payments | 3 033.00 | 2 805.00 | 3 033.00 | |
252 Social security contributions | 2 771.00 | 3 462.00 | 2 771.00 | |
254 Depreciation and amortization | 47 299.00 | 48 254.00 | 47 299.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 171.00 | 61 749.00 | 58 171.00 | |
270 Operating profit | -10 265.00 | 869.00 | -10 265.00 | |
310 Profit or loss | -10 265.00 | 869.00 | -10 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 846 575.00 | 846 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 745.00 | 2 745.00 | ||
378 Amount of deductible VAT on goods and services | 670.00 | 670.00 | ||
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