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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : PARTENAIRE FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | PARTENAIRE FONCIER |
| Siren | 807683909 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 7960 |
| Management number | 2014B01018 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-10-07 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 552.00 | 552.00 | 552.00 | |
064 Advances and down payments on orders | 2 723.00 | 2 723.00 | 2 723.00 | |
072 Receivables – Other | 4 874.00 | 4 874.00 | 4 874.00 | |
084 Cash | 125 538.00 | 125 538.00 | 125 538.00 | |
096 Total Current Assets + Prepaid Expenses | 133 687.00 | 133 687.00 | 133 687.00 | |
110 Total Assets | 133 687.00 | 133 687.00 | 133 687.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 73 350.00 | |||
142 Total Equity - Total I | 74 350.00 | |||
166 Suppliers and related accounts | 3 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 550.00 | |||
172 Other debts | 55 688.00 | |||
176 Total debts | 59 337.00 | |||
180 Liabilities Total | 133 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 479 231.00 | 479 231.00 | ||
232 Total operating income excluding VAT | 479 231.00 | 479 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 255 885.00 | 255 885.00 | ||
240 Inventory changes (raw materials and supplies) | -552.00 | -552.00 | ||
242 Other external expenses | 121 838.00 | 121 838.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 377 370.00 | 377 370.00 | ||
270 Operating profit | 101 861.00 | 101 861.00 | ||
294 Financial expenses | 4 732.00 | 4 732.00 | ||
306 Income tax's | 23 779.00 | 23 779.00 | ||
310 Profit or loss | 73 350.00 | 73 350.00 | ||
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