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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS J. SIANE FILS ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2013-12-31 | Simplified |
| Name | ETABLISSEMENTS J. SIANE FILS ET COMPAGNIE |
| Siren | 785341025 |
| Closing | 2013-12-31 |
| Registry code | 7802 |
| Registration number | 7805 |
| Management number | 1977B01092 |
| Activity code | 3230Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 SAINT OUEN L'AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 359 682.00 | 315 080.00 | 44 601.00 | 359 682.00 |
040 Financial Assets | 618.00 | 618.00 | 618.00 | |
044 Total Fixed Assets | 360 300.00 | 315 080.00 | 45 219.00 | 360 300.00 |
068 Receivables – Trade and related accounts | 5 216.00 | 5 216.00 | 5 216.00 | |
072 Receivables – Other | 65 858.00 | 65 858.00 | 65 858.00 | |
080 Sellable securities | ||||
084 Cash | 3 703.00 | 3 703.00 | 3 703.00 | |
096 Total Current Assets + Prepaid Expenses | 74 778.00 | 74 778.00 | 74 778.00 | |
110 Total Assets | 435 079.00 | 315 080.00 | 119 998.00 | 435 079.00 |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 4 183.00 | |||
134 Retained Earnings | 11 384.00 | |||
136 Profit for the Year | 2 653.00 | |||
142 Total Equity - Total I | 84 221.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 505.00 | |||
172 Other debts | 35 272.00 | |||
176 Total debts | 35 776.00 | |||
180 Liabilities Total | 119 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 400.00 | 14 400.00 | 12 400.00 | |
232 Total operating income excluding VAT | 12 400.00 | 14 400.00 | 12 400.00 | |
242 Other external expenses | 2 159.00 | 7 387.00 | 2 159.00 | |
244 Taxes, duties and similar payments | 6 767.00 | 7 213.00 | 6 767.00 | |
254 Depreciation and amortization | 820.00 | 820.00 | 820.00 | |
262 Other expenses | 5 310.00 | |||
264 Total operating expenses | 9 747.00 | 20 731.00 | 9 747.00 | |
270 Operating profit | 2 652.00 | -6 331.00 | 2 652.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 35.00 | |||
300 Exceptional expenses | 463.00 | |||
310 Profit or loss | 2 653.00 | -6 829.00 | 2 653.00 | |
374 Amount of VAT collected | 1 959.00 | 1 959.00 | ||
378 Amount of deductible VAT on goods and services | 195.00 | 195.00 | ||
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