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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : DE LA PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | DE LA PIERRE |
| Siren | 809918972 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 348 |
| Management number | 2015B00055 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89120 CHARNY OREE DE PUISAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 384 144.00 | 76 841.00 | 307 303.00 | 384 144.00 |
044 Total Fixed Assets | 384 144.00 | 76 841.00 | 307 303.00 | 384 144.00 |
068 Receivables – Trade and related accounts | 12 438.00 | 12 438.00 | 12 438.00 | |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 10 461.00 | 10 461.00 | 10 461.00 | |
096 Total Current Assets + Prepaid Expenses | 24 012.00 | 24 012.00 | 24 012.00 | |
110 Total Assets | 408 156.00 | 76 841.00 | 331 315.00 | 408 156.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -476.00 | |||
136 Profit for the Year | 19 747.00 | |||
142 Total Equity - Total I | 21 271.00 | |||
166 Suppliers and related accounts | 302 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 7 766.00 | |||
176 Total debts | 310 044.00 | |||
180 Liabilities Total | 331 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 381 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 266.00 | 137 266.00 | ||
232 Total operating income excluding VAT | 137 266.00 | 137 266.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 182.00 | 1 182.00 | ||
242 Other external expenses | 35 232.00 | 35 232.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 76 712.00 | 76 712.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 255.00 | 113 255.00 | ||
270 Operating profit | 24 011.00 | 24 011.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
306 Income tax's | 3 401.00 | 3 401.00 | ||
310 Profit or loss | 19 747.00 | 19 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 381 444.00 | 381 444.00 | ||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 381 444.00 | 381 444.00 | ||
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