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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : LE NID DES POUSSINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | LE NID DES POUSSINS |
| Siren | 537485146 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 1488 |
| Management number | 2011D01251 |
| Activity code | 8690D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 653.00 | 7 558.00 | 95.00 | 7 653.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 28 753.00 | 7 558.00 | 21 195.00 | 28 753.00 |
064 Advances and down payments on orders | 758.00 | 758.00 | 758.00 | |
084 Cash | 7 935.00 | 7 935.00 | 7 935.00 | |
092 Prepaid expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 9 767.00 | 9 767.00 | 9 767.00 | |
110 Total Assets | 38 520.00 | 7 558.00 | 30 962.00 | 38 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 756.00 | |||
136 Profit for the Year | 7 647.00 | |||
142 Total Equity - Total I | 9 503.00 | |||
156 Loans and similar debts | 8 469.00 | |||
166 Suppliers and related accounts | 3 638.00 | |||
172 Other debts | 9 352.00 | |||
176 Total debts | 21 459.00 | |||
180 Liabilities Total | 30 962.00 | |||
195 Of which payables due in more than one year | 2 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 664.00 | 79 664.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 79 706.00 | 79 706.00 | ||
242 Other external expenses | 38 681.00 | 38 681.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 8 820.00 | 8 820.00 | ||
254 Depreciation and amortization | 1 058.00 | 1 058.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 70 252.00 | 70 252.00 | ||
270 Operating profit | 9 454.00 | 9 454.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
306 Income tax's | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 7 647.00 | 7 647.00 | ||
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