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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : CHALET FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2016-06-30 | Simplified |
| Name | CHALET FONTAINE |
| Siren | 794020453 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 270 |
| Management number | 2013B00691 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73570 BRIDES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 403.00 | 9 403.00 | 9 403.00 | |
084 Cash | 2 041.00 | 2 041.00 | 2 041.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 11 744.00 | 11 744.00 | 11 744.00 | |
110 Total Assets | 11 744.00 | 11 744.00 | 11 744.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 334.00 | |||
136 Profit for the Year | 576.00 | |||
142 Total Equity - Total I | -7 758.00 | |||
164 Advances and down payments received on current orders | 1 878.00 | |||
166 Suppliers and related accounts | 4 099.00 | |||
172 Other debts | 13 525.00 | |||
176 Total debts | 19 502.00 | |||
180 Liabilities Total | 11 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 292.00 | 27 292.00 | ||
218 Production of services sold - France | 1 862.00 | 1 862.00 | ||
230 Other income | 2 561.00 | 2 561.00 | ||
232 Total operating income excluding VAT | 31 716.00 | 31 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 550.00 | 7 550.00 | ||
242 Other external expenses | 21 642.00 | 21 642.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
252 Social security contributions | 1 305.00 | 1 305.00 | ||
264 Total operating expenses | 31 112.00 | 31 112.00 | ||
270 Operating profit | 604.00 | 604.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | 576.00 | 576.00 | ||
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