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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : DU RIMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-09-30 | Simplified |
| Name | DU RIMBERT |
| Siren | 801118803 |
| Closing | 2015-09-30 |
| Registry code | 6201 |
| Registration number | 561 |
| Management number | 2014B00340 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62190 Lillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 4 000.00 | 1 501.00 | 2 499.00 | 4 000.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 5 025.00 | 1 501.00 | 3 524.00 | 5 025.00 |
068 Receivables – Trade and related accounts | 14 884.00 | 14 884.00 | 14 884.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 140 913.00 | 140 913.00 | 140 913.00 | |
096 Total Current Assets + Prepaid Expenses | 156 476.00 | 156 476.00 | 156 476.00 | |
110 Total Assets | 161 501.00 | 1 501.00 | 159 999.00 | 161 501.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 104 248.00 | |||
142 Total Equity - Total I | 106 248.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 5 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 266.00 | |||
172 Other debts | 47 878.00 | |||
176 Total debts | 53 751.00 | |||
180 Liabilities Total | 159 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 958.00 | 147 958.00 | ||
232 Total operating income excluding VAT | 147 958.00 | 147 958.00 | ||
242 Other external expenses | 5 213.00 | 5 213.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
254 Depreciation and amortization | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 7 336.00 | 7 336.00 | ||
270 Operating profit | 140 622.00 | 140 622.00 | ||
280 Financial income | 25.00 | 25.00 | ||
306 Income tax's | 36 399.00 | 36 399.00 | ||
310 Profit or loss | 104 248.00 | 104 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
492 Total Fixed Assets (Increases) | 5 025.00 | 5 025.00 | ||
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