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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : BARODET ET MEURSAULTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BARODET ET MEURSAULTS |
| Siren | 799577010 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008597 |
| Management number | 2014B00021 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38370 LES ROCHES-DE-CONDRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 856.00 | 279.00 | 51 578.00 | 51 856.00 |
028 Tangible Assets | 3 628.00 | 1 395.00 | 2 233.00 | 3 628.00 |
040 Financial Assets | 1 055 911.00 | 1 055 911.00 | 1 055 911.00 | |
044 Total Fixed Assets | 1 111 396.00 | 1 674.00 | 1 109 722.00 | 1 111 396.00 |
068 Receivables – Trade and related accounts | 29 520.00 | 29 520.00 | 29 520.00 | |
072 Receivables – Other | 174 561.00 | 174 561.00 | 174 561.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 69 924.00 | 69 924.00 | 69 924.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 524 005.00 | 524 005.00 | 524 005.00 | |
110 Total Assets | 1 635 400.00 | 1 674.00 | 1 633 726.00 | 1 635 400.00 |
120 Share or Individual Capital | 1 000 100.00 | |||
126 Legal Reserve | 35 863.00 | |||
132 Other Reserves | 236 959.00 | |||
134 Retained Earnings | 181 152.00 | |||
136 Profit for the Year | 117 014.00 | |||
142 Total Equity - Total I | 1 571 088.00 | |||
166 Suppliers and related accounts | 1 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 585.00 | |||
172 Other debts | 60 703.00 | |||
176 Total debts | 62 638.00 | |||
180 Liabilities Total | 1 633 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 600.00 | 21 845.00 | 24 600.00 | |
230 Other income | 1 680.00 | 9.00 | 1 680.00 | |
232 Total operating income excluding VAT | 26 280.00 | 21 854.00 | 26 280.00 | |
242 Other external expenses | 1 605.00 | 1 982.00 | 1 605.00 | |
244 Taxes, duties and similar payments | 1 133.00 | 5.00 | 1 133.00 | |
250 Staff compensation | 1 296.00 | 404.00 | 1 296.00 | |
252 Social security contributions | 6 081.00 | 5 068.00 | 6 081.00 | |
254 Depreciation and amortization | 1 095.00 | 576.00 | 1 095.00 | |
262 Other expenses | 13.00 | 17.00 | 13.00 | |
264 Total operating expenses | 11 224.00 | 8 051.00 | 11 224.00 | |
270 Operating profit | 15 056.00 | 13 803.00 | 15 056.00 | |
280 Financial income | 105 424.00 | 179 158.00 | 105 424.00 | |
306 Income tax's | 3 466.00 | 2 274.00 | 3 466.00 | |
310 Profit or loss | 117 014.00 | 190 687.00 | 117 014.00 | |
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