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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : POZZATI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | POZZATI BATIMENT |
| Siren | 800040701 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4829 |
| Management number | 2014B00279 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 2 050.00 | 1 150.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 2 050.00 | 1 150.00 | 3 200.00 |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 6 133.00 | 6 133.00 | 6 133.00 | |
096 Total Current Assets + Prepaid Expenses | 6 330.00 | 6 330.00 | 6 330.00 | |
110 Total Assets | 9 530.00 | 2 050.00 | 7 480.00 | 9 530.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -291.00 | |||
136 Profit for the Year | -1 696.00 | |||
142 Total Equity - Total I | 1 013.00 | |||
166 Suppliers and related accounts | 1 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 461.00 | |||
172 Other debts | 5 408.00 | |||
176 Total debts | 6 467.00 | |||
180 Liabilities Total | 7 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 098.00 | 46 098.00 | ||
232 Total operating income excluding VAT | 46 098.00 | 46 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 448.00 | 8 448.00 | ||
242 Other external expenses | 28 855.00 | 28 855.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
250 Staff compensation | 5 189.00 | 5 189.00 | ||
252 Social security contributions | 3 637.00 | 3 637.00 | ||
254 Depreciation and amortization | 1 216.00 | 1 216.00 | ||
264 Total operating expenses | 47 804.00 | 47 804.00 | ||
270 Operating profit | -1 706.00 | -1 706.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | -1 696.00 | -1 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
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