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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : LE SAINT DOMINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LE SAINT DOMINIQUE |
| Siren | 562113985 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 5551 |
| Management number | 2003B50953 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44730 SAINT-MICHEL-CHEF-CHEF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 391.00 | 108 391.00 | 108 391.00 | |
044 Total Fixed Assets | 108 391.00 | 108 391.00 | 108 391.00 | |
068 Receivables – Trade and related accounts | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 36 869.00 | 36 869.00 | 36 869.00 | |
084 Cash | 2 165.00 | 2 165.00 | 2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 39 045.00 | 39 045.00 | 39 045.00 | |
110 Total Assets | 147 436.00 | 147 436.00 | 147 436.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 794.00 | |||
136 Profit for the Year | 3 786.00 | |||
142 Total Equity - Total I | 9 377.00 | |||
156 Loans and similar debts | 87 060.00 | |||
166 Suppliers and related accounts | 26 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 544.00 | |||
172 Other debts | 24 548.00 | |||
176 Total debts | 138 059.00 | |||
180 Liabilities Total | 147 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 256.00 | 16 256.00 | ||
232 Total operating income excluding VAT | 16 256.00 | 16 256.00 | ||
242 Other external expenses | 6 809.00 | 6 809.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
252 Social security contributions | 657.00 | 657.00 | ||
264 Total operating expenses | 8 606.00 | 8 606.00 | ||
270 Operating profit | 7 650.00 | 7 650.00 | ||
294 Financial expenses | 3 864.00 | 3 864.00 | ||
310 Profit or loss | 3 786.00 | 3 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 391.00 | 108 391.00 | ||
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