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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SARL MAHE - FAVREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL MAHE - FAVREAU |
| Siren | 753652056 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9775 |
| Management number | 2012B01026 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 857.00 | 1 857.00 | 1 857.00 | |
028 Tangible Assets | 135 012.00 | 48 412.00 | 86 600.00 | 135 012.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 137 170.00 | 50 270.00 | 86 900.00 | 137 170.00 |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 738.00 | 738.00 | 738.00 | |
110 Total Assets | 137 909.00 | 50 270.00 | 87 638.00 | 137 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 744.00 | |||
136 Profit for the Year | -1 304.00 | |||
142 Total Equity - Total I | -26 049.00 | |||
156 Loans and similar debts | 52 696.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 518.00 | |||
172 Other debts | 60 197.00 | |||
176 Total debts | 113 688.00 | |||
180 Liabilities Total | 87 638.00 | |||
195 Of which payables due in more than one year | 35 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 867.00 | 24 867.00 | ||
232 Total operating income excluding VAT | 24 867.00 | 24 867.00 | ||
242 Other external expenses | 10 775.00 | 10 775.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 12 138.00 | 12 138.00 | ||
264 Total operating expenses | 24 046.00 | 24 046.00 | ||
270 Operating profit | 820.00 | 820.00 | ||
294 Financial expenses | 2 125.00 | 2 125.00 | ||
310 Profit or loss | -1 304.00 | -1 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 171.00 | 137 171.00 | ||
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