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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : INFRACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | INFRACTORY |
| Siren | 537936353 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/007212 |
| Management number | 2011B04032 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 775.00 | 2 533.00 | 242.00 | 2 775.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 2 920.00 | 2 533.00 | 387.00 | 2 920.00 |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 18 459.00 | 18 459.00 | 18 459.00 | |
096 Total Current Assets + Prepaid Expenses | 36 337.00 | 36 337.00 | 36 337.00 | |
110 Total Assets | 39 257.00 | 2 533.00 | 36 724.00 | 39 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 271.00 | |||
136 Profit for the Year | 10 346.00 | |||
142 Total Equity - Total I | 6 176.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 571.00 | |||
172 Other debts | 29 773.00 | |||
176 Total debts | 30 548.00 | |||
180 Liabilities Total | 36 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 300.00 | 63 300.00 | ||
232 Total operating income excluding VAT | 63 300.00 | 63 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
242 Other external expenses | 8 216.00 | 8 216.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 43 530.00 | 43 530.00 | ||
254 Depreciation and amortization | 558.00 | 558.00 | ||
264 Total operating expenses | 52 888.00 | 52 888.00 | ||
270 Operating profit | 10 412.00 | 10 412.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | 10 346.00 | 10 346.00 | ||
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