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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : EXPAN MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | EXPAN MAINE |
| Siren | 750859191 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11833 |
| Management number | 2012B00939 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 379 000.00 | 379 000.00 | 379 000.00 | |
AP Buildings | 2 171 340.00 | 76 531.00 | 2 094 809.00 | 2 171 340.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 2 550 340.00 | 76 531.00 | 2 473 809.00 | 2 550 340.00 |
BX Customers and related accounts | 1 648.00 | 1 648.00 | 1 648.00 | |
BZ Other receivables | 70 200.00 | 70 200.00 | 70 200.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 7 258.00 | 7 258.00 | 7 258.00 | |
CJ TOTAL (II) | 79 106.00 | 79 106.00 | 79 106.00 | |
CO Grand total (0 to V) | 2 629 446.00 | 76 531.00 | 2 552 916.00 | 2 629 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 500.00 | 26 500.00 | 26 500.00 | |
DH Retained earnings | -15 487.00 | -13 241.00 | -15 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -229 929.00 | -2 246.00 | -229 929.00 | |
DL TOTAL (I) | -218 915.00 | 11 013.00 | -218 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 707 611.00 | 9 038.00 | 2 707 611.00 | |
DX Trade payables and related accounts | 60 000.00 | 60 000.00 | ||
DY Tax and social security liabilities | 4 220.00 | 4 220.00 | ||
EC TOTAL (IV) | 2 771 831.00 | 9 038.00 | 2 771 831.00 | |
EE Grand total (I to V) | 2 552 916.00 | 20 051.00 | 2 552 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 873.00 | 23 873.00 | 23 873.00 | |
FJ Net sales | 23 873.00 | 23 873.00 | 23 873.00 | |
FR Total operating income (I) | 23 873.00 | |||
FW Other purchases and external expenses | 112 096.00 | |||
FX Taxes, duties, and similar payments | 58 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 76 531.00 | |||
GF Total Operating Expenses (II) | 247 229.00 | |||
GG - OPERATING RESULT (I - II) | -223 356.00 | |||
GR Interest and similar expenses | 6 573.00 | |||
GU Total financial expenses (VI) | 6 573.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -229 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 873.00 | 23 873.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 802.00 | 2 246.00 | 253 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -229 929.00 | -2 246.00 | -229 929.00 | |
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