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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : IDE FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | IDE FACADES |
| Siren | 535299952 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 517 |
| Management number | 2011B00977 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 856.00 | 9 658.00 | 5 198.00 | 14 856.00 |
044 Total Fixed Assets | 14 856.00 | 9 658.00 | 5 198.00 | 14 856.00 |
072 Receivables – Other | 2 042.00 | 2 042.00 | 2 042.00 | |
084 Cash | 5 793.00 | 5 793.00 | 5 793.00 | |
096 Total Current Assets + Prepaid Expenses | 7 835.00 | 7 835.00 | 7 835.00 | |
110 Total Assets | 22 691.00 | 9 658.00 | 13 033.00 | 22 691.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 6 492.00 | |||
136 Profit for the Year | -12 939.00 | |||
142 Total Equity - Total I | -4 948.00 | |||
164 Advances and down payments received on current orders | 7 016.00 | |||
166 Suppliers and related accounts | 4 242.00 | |||
172 Other debts | 6 723.00 | |||
176 Total debts | 17 981.00 | |||
180 Liabilities Total | 13 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 367.00 | 69 067.00 | 48 367.00 | |
230 Other income | 431.00 | 362.00 | 431.00 | |
232 Total operating income excluding VAT | 48 798.00 | 69 430.00 | 48 798.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 987.00 | 18 888.00 | 19 987.00 | |
242 Other external expenses | 18 193.00 | 31 493.00 | 18 193.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 700.00 | 50.00 | 700.00 | |
250 Staff compensation | 12 216.00 | 6 452.00 | 12 216.00 | |
252 Social security contributions | 5 773.00 | 3 458.00 | 5 773.00 | |
254 Depreciation and amortization | 3 830.00 | 2 889.00 | 3 830.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 60 699.00 | 63 231.00 | 60 699.00 | |
270 Operating profit | -11 902.00 | 6 199.00 | -11 902.00 | |
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 648.00 | -29.00 | 648.00 | |
310 Profit or loss | -12 939.00 | 6 228.00 | -12 939.00 | |
374 Amount of VAT collected | 3 504.00 | 3 504.00 | ||
378 Amount of deductible VAT on goods and services | 5 526.00 | 5 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 576.00 | 4 576.00 | ||
490 Total Fixed Assets (Gross Value) | 10 280.00 | 10 280.00 | ||
492 Total Fixed Assets (Increases) | 4 576.00 | 4 576.00 | ||
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