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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : ETS RENE DOUDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-10-31 | Complete |
| Name | ETS RENE DOUDON |
| Siren | 564200715 |
| Closing | 2016-10-31 |
| Registry code | 6601 |
| Registration number | B2017/001173 |
| Management number | 1956B00071 |
| Activity code | 6820B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 381.00 | 381.00 | 381.00 | |
AN Land | 3 659.00 | 3 659.00 | 3 659.00 | |
AP Buildings | 61 298.00 | 35 937.00 | 25 361.00 | 61 298.00 |
AR Technical installations, industrial equipment and tools | 14 930.00 | 14 930.00 | 14 930.00 | |
AT Other tangible assets | 14 074.00 | 14 074.00 | 14 074.00 | |
BJ TOTAL (I) | 94 343.00 | 64 941.00 | 29 401.00 | 94 343.00 |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 14 107.00 | 14 107.00 | 14 107.00 | |
CJ TOTAL (II) | 18 224.00 | 18 224.00 | 18 224.00 | |
CO Grand total (0 to V) | 112 566.00 | 64 941.00 | 47 625.00 | 112 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 600.00 | 39 600.00 | 39 600.00 | |
232 Total operating income excluding VAT | 39 600.00 | 39 600.00 | 39 600.00 | |
242 Other external expenses | 4 087.00 | 3 938.00 | 4 087.00 | |
244 Taxes, duties and similar payments | 4 073.00 | 4 430.00 | 4 073.00 | |
250 Staff compensation | 2 100.00 | 5 100.00 | 2 100.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 492.00 | 25 651.00 | 27 492.00 | |
280 Financial income | 197.00 | |||
290 Exceptional income | 22 636.00 | |||
294 Financial expenses | 150.00 | 65.00 | 150.00 | |
300 Exceptional expenses | 23 811.00 | |||
310 Profit or loss | 27 342.00 | 24 609.00 | 27 342.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 342.00 | 24 609.00 | 27 342.00 | |
DL TOTAL (I) | 35 727.00 | 32 993.00 | 35 727.00 | |
DX Trade payables and related accounts | 3 245.00 | 6 084.00 | 3 245.00 | |
EE Grand total (I to V) | 47 625.00 | 52 260.00 | 47 625.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 245.00 | 3 245.00 | 3 245.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 42.00 | 42.00 | 42.00 | |
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