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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : DEBARDAGE 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2014-12-31 | Simplified |
| Name | DEBARDAGE 47 |
| Siren | 807924972 |
| Closing | 2014-12-31 |
| Registry code | 4701 |
| Registration number | 6706 |
| Management number | 2014B00714 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47140 Penne-d'agenais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 000.00 | 12 000.00 | 48 000.00 | 60 000.00 |
044 Total Fixed Assets | 60 000.00 | 12 000.00 | 48 000.00 | 60 000.00 |
110 Total Assets | 60 000.00 | 12 000.00 | 48 000.00 | 60 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 500.00 | |||
136 Profit for the Year | -14 960.00 | |||
142 Total Equity - Total I | -8 360.00 | |||
156 Loans and similar debts | 40 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 771.00 | |||
172 Other debts | 16 212.00 | |||
176 Total debts | 56 360.00 | |||
180 Liabilities Total | 48 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 966.00 | 37 966.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
222 Inventory production | -10 000.00 | -10 000.00 | ||
230 Other income | 1 713.00 | 1 713.00 | ||
232 Total operating income excluding VAT | 29 679.00 | 29 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 014.00 | 8 014.00 | ||
242 Other external expenses | 20 728.00 | 20 728.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 5 280.00 | 5 280.00 | ||
252 Social security contributions | 2 802.00 | 2 802.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 42 984.00 | 42 984.00 | ||
270 Operating profit | -13 305.00 | -13 305.00 | ||
294 Financial expenses | 1 556.00 | 1 556.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | -14 960.00 | -14 960.00 | ||
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