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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : 913
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | 913 |
| Siren | 803474071 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 1113 |
| Management number | 2014B00766 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 889.00 | 7 255.00 | 38 634.00 | 45 889.00 |
044 Total Fixed Assets | 45 889.00 | 7 255.00 | 38 634.00 | 45 889.00 |
050 Raw materials, supplies, in progress | 303.00 | 303.00 | 303.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 2 461.00 | 2 461.00 | 2 461.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 3 663.00 | 3 663.00 | 3 663.00 | |
110 Total Assets | 49 552.00 | 7 255.00 | 42 297.00 | 49 552.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70.00 | |||
136 Profit for the Year | 5 933.00 | |||
142 Total Equity - Total I | 11 503.00 | |||
166 Suppliers and related accounts | 4 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 680.00 | |||
172 Other debts | 26 025.00 | |||
176 Total debts | 30 794.00 | |||
180 Liabilities Total | 42 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 733.00 | 42 748.00 | 70 733.00 | |
230 Other income | 1.00 | 18.00 | 1.00 | |
232 Total operating income excluding VAT | 70 735.00 | 42 765.00 | 70 735.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 550.00 | 18 533.00 | 25 550.00 | |
240 Inventory changes (raw materials and supplies) | 154.00 | -457.00 | 154.00 | |
242 Other external expenses | 25 567.00 | 11 086.00 | 25 567.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 3 013.00 | 378.00 | 3 013.00 | |
250 Staff compensation | 3 442.00 | 4 499.00 | 3 442.00 | |
252 Social security contributions | 192.00 | 845.00 | 192.00 | |
254 Depreciation and amortization | 5 362.00 | 1 893.00 | 5 362.00 | |
262 Other expenses | 525.00 | 248.00 | 525.00 | |
264 Total operating expenses | 63 804.00 | 37 026.00 | 63 804.00 | |
270 Operating profit | 6 931.00 | 5 740.00 | 6 931.00 | |
294 Financial expenses | 9.00 | |||
306 Income tax's | 998.00 | 860.00 | 998.00 | |
310 Profit or loss | 5 933.00 | 4 870.00 | 5 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 290.00 | 2 290.00 | ||
490 Total Fixed Assets (Gross Value) | 43 599.00 | 43 599.00 | ||
492 Total Fixed Assets (Increases) | 2 290.00 | 2 290.00 | ||
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