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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : L'ARCHE D'EMILOLIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | L'ARCHE D'EMILOLIV |
| Siren | 753797695 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8390 |
| Management number | 2012B01660 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77730 CITRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 487.00 | 18 483.00 | 4 004.00 | 22 487.00 |
044 Total Fixed Assets | 22 487.00 | 18 483.00 | 4 004.00 | 22 487.00 |
050 Raw materials, supplies, in progress | 187.00 | 187.00 | 187.00 | |
060 Merchandise inventory | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 405.00 | 405.00 | 405.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 792.00 | 792.00 | 792.00 | |
092 Prepaid expenses | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 4 547.00 | 4 547.00 | 4 547.00 | |
110 Total Assets | 27 034.00 | 18 483.00 | 8 551.00 | 27 034.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 196.00 | |||
136 Profit for the Year | -3 152.00 | |||
142 Total Equity - Total I | 44.00 | |||
156 Loans and similar debts | 2 379.00 | |||
166 Suppliers and related accounts | 4 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 606.00 | |||
172 Other debts | 1 771.00 | |||
176 Total debts | 8 507.00 | |||
180 Liabilities Total | 8 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235.00 | 235.00 | ||
218 Production of services sold - France | 13 021.00 | 13 021.00 | ||
230 Other income | 815.00 | 815.00 | ||
232 Total operating income excluding VAT | 14 071.00 | 14 071.00 | ||
234 Purchases of goods (including customs duties) | 146.00 | 146.00 | ||
236 Inventory change (goods) | 41.00 | 41.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
240 Inventory changes (raw materials and supplies) | -55.00 | -55.00 | ||
242 Other external expenses | 8 051.00 | 8 051.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 2 845.00 | 2 845.00 | ||
254 Depreciation and amortization | 4 497.00 | 4 497.00 | ||
264 Total operating expenses | 21 248.00 | 21 248.00 | ||
270 Operating profit | -7 177.00 | -7 177.00 | ||
290 Exceptional income | 4 200.00 | 4 200.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -3 152.00 | -3 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 487.00 | 22 487.00 | ||
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