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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : 49' AV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | 49' AV |
| Siren | 750921470 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2921 |
| Management number | 2012B00875 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 6 000.00 | 4 150.00 | 1 850.00 | 6 000.00 |
040 Financial Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 24 785.00 | 4 150.00 | 20 635.00 | 24 785.00 |
050 Raw materials, supplies, in progress | 923.00 | 923.00 | 923.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 713.00 | 3 146.00 | 567.00 | 3 713.00 |
084 Cash | 1 482.00 | 1 482.00 | 1 482.00 | |
092 Prepaid expenses | 2 187.00 | 2 187.00 | 2 187.00 | |
096 Total Current Assets + Prepaid Expenses | 8 305.00 | 3 146.00 | 5 160.00 | 8 305.00 |
110 Total Assets | 33 090.00 | 7 296.00 | 25 794.00 | 33 090.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 441.00 | |||
134 Retained Earnings | -6 153.00 | |||
136 Profit for the Year | -3 092.00 | |||
142 Total Equity - Total I | -3 604.00 | |||
156 Loans and similar debts | 12 523.00 | |||
166 Suppliers and related accounts | 11 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 881.00 | |||
172 Other debts | 4 976.00 | |||
176 Total debts | 29 398.00 | |||
180 Liabilities Total | 25 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 123.00 | 33 983.00 | 30 123.00 | |
230 Other income | 624.00 | |||
232 Total operating income excluding VAT | 30 123.00 | 34 607.00 | 30 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 486.00 | 12 643.00 | 9 486.00 | |
240 Inventory changes (raw materials and supplies) | 1 049.00 | -681.00 | 1 049.00 | |
242 Other external expenses | 20 854.00 | 22 612.00 | 20 854.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 928.00 | 884.00 | 928.00 | |
252 Social security contributions | 140.00 | 140.00 | ||
254 Depreciation and amortization | 1 183.00 | 1 183.00 | 1 183.00 | |
262 Other expenses | 288.00 | 281.00 | 288.00 | |
264 Total operating expenses | 33 928.00 | 36 922.00 | 33 928.00 | |
270 Operating profit | -3 805.00 | -2 315.00 | -3 805.00 | |
290 Exceptional income | 1 272.00 | 11.00 | 1 272.00 | |
294 Financial expenses | 559.00 | 702.00 | 559.00 | |
300 Exceptional expenses | 3 147.00 | |||
310 Profit or loss | -3 092.00 | -6 153.00 | -3 092.00 | |
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