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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : L'OEIL EXT'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-07-31 | Simplified |
| Name | L'OEIL EXT' |
| Siren | 800777294 |
| Closing | 2016-07-31 |
| Registry code | 5910 |
| Registration number | 3008 |
| Management number | 2014B00685 |
| Activity code | 8559A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59134 FOURNES-EN-WEPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 339.00 | 577.00 | 763.00 | 1 339.00 |
044 Total Fixed Assets | 1 339.00 | 577.00 | 763.00 | 1 339.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 7 127.00 | 7 127.00 | 7 127.00 | |
096 Total Current Assets + Prepaid Expenses | 8 859.00 | 8 859.00 | 8 859.00 | |
110 Total Assets | 10 198.00 | 577.00 | 9 621.00 | 10 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 393.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 5 980.00 | |||
166 Suppliers and related accounts | 1 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 2 211.00 | |||
176 Total debts | 3 641.00 | |||
180 Liabilities Total | 9 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 401.00 | 401.00 | ||
218 Production of services sold - France | 20 883.00 | 21 426.00 | 20 883.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 285.00 | 21 426.00 | 21 285.00 | |
234 Purchases of goods (including customs duties) | 126.00 | 126.00 | ||
242 Other external expenses | 9 250.00 | 8 952.00 | 9 250.00 | |
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 888.00 | 223.00 | 888.00 | |
250 Staff compensation | 8 501.00 | 9 133.00 | 8 501.00 | |
252 Social security contributions | 1 971.00 | 1 349.00 | 1 971.00 | |
254 Depreciation and amortization | 446.00 | 130.00 | 446.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 21 182.00 | 19 788.00 | 21 182.00 | |
270 Operating profit | 103.00 | 1 639.00 | 103.00 | |
306 Income tax's | 15.00 | 246.00 | 15.00 | |
310 Profit or loss | 88.00 | 1 393.00 | 88.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 339.00 | 1 339.00 | ||
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