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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : LA FONCIERE DES GOBELINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2014-12-31 | Simplified |
| Name | LA FONCIERE DES GOBELINS |
| Siren | 789918943 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 77064 |
| Management number | 2012B24479 |
| Activity code | 6820B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 366.00 | 4 652.00 | 51 714.00 | 56 366.00 |
044 Total Fixed Assets | 56 366.00 | 4 652.00 | 51 714.00 | 56 366.00 |
072 Receivables – Other | 11 664.00 | 11 664.00 | 11 664.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 664.00 | 11 664.00 | 11 664.00 | |
110 Total Assets | 68 030.00 | 4 652.00 | 63 378.00 | 68 030.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 183.00 | |||
134 Retained Earnings | 3 467.00 | |||
136 Profit for the Year | 1 890.00 | |||
142 Total Equity - Total I | 30 540.00 | |||
156 Loans and similar debts | 175.00 | |||
166 Suppliers and related accounts | 7 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 249.00 | |||
172 Other debts | 24 691.00 | |||
176 Total debts | 32 838.00 | |||
180 Liabilities Total | 63 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 753.00 | 19 341.00 | 15 753.00 | |
232 Total operating income excluding VAT | 15 753.00 | 19 341.00 | 15 753.00 | |
242 Other external expenses | 9 095.00 | 13 480.00 | 9 095.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
254 Depreciation and amortization | 3 142.00 | 1 511.00 | 3 142.00 | |
264 Total operating expenses | 12 590.00 | 14 991.00 | 12 590.00 | |
270 Operating profit | 3 163.00 | 4 350.00 | 3 163.00 | |
294 Financial expenses | 197.00 | 55.00 | 197.00 | |
300 Exceptional expenses | 631.00 | 631.00 | ||
306 Income tax's | 445.00 | 644.00 | 445.00 | |
310 Profit or loss | 1 890.00 | 3 651.00 | 1 890.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 31 000.00 | 31 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 677.00 | 4 677.00 | ||
490 Total Fixed Assets (Gross Value) | 51 689.00 | 51 689.00 | ||
492 Total Fixed Assets (Increases) | 4 677.00 | 4 677.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 484.00 | 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 212.00 | 2 212.00 | ||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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