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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SARL ARNAUD FEBVAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | SARL ARNAUD FEBVAY |
| Siren | 751612979 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 1597 |
| Management number | 2012B00343 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88370 Bellefontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 594.00 | 131 594.00 | 131 594.00 | |
044 Total Fixed Assets | 131 594.00 | 131 594.00 | 131 594.00 | |
068 Receivables – Trade and related accounts | 7 224.00 | 7 224.00 | 7 224.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 858.00 | 858.00 | 858.00 | |
092 Prepaid expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 9 840.00 | 9 840.00 | 9 840.00 | |
110 Total Assets | 141 434.00 | 141 434.00 | 141 434.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 43 223.00 | |||
136 Profit for the Year | 27 937.00 | |||
140 Regulated Provisions | 2 133.00 | |||
142 Total Equity - Total I | 73 404.00 | |||
156 Loans and similar debts | 50 208.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 475.00 | |||
172 Other debts | 16 384.00 | |||
176 Total debts | 68 029.00 | |||
180 Liabilities Total | 141 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 620.00 | 46 620.00 | ||
232 Total operating income excluding VAT | 46 620.00 | 46 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 209.00 | 209.00 | ||
242 Other external expenses | 2 689.00 | 2 689.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 6 864.00 | 6 864.00 | ||
264 Total operating expenses | 10 735.00 | 10 735.00 | ||
270 Operating profit | 35 884.00 | 35 884.00 | ||
294 Financial expenses | 2 578.00 | 2 578.00 | ||
300 Exceptional expenses | 595.00 | 595.00 | ||
306 Income tax's | 4 774.00 | 4 774.00 | ||
310 Profit or loss | 27 937.00 | 27 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | -1.00 | -1.00 | ||
490 Total Fixed Assets (Gross Value) | 131 594.00 | 131 594.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -59.00 | -59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 581.00 | 581.00 | ||
682 INCREASES Total Statement of Provisions | 581.00 | 581.00 | ||
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