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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LE 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | LE 16 |
| Siren | 810786780 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 3100 |
| Management number | 2015B00113 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 595.00 | 5 907.00 | 39 688.00 | 45 595.00 |
044 Total Fixed Assets | 45 595.00 | 5 907.00 | 39 688.00 | 45 595.00 |
072 Receivables – Other | 4 358.00 | 4 358.00 | 4 358.00 | |
084 Cash | 6 291.00 | 6 291.00 | 6 291.00 | |
096 Total Current Assets + Prepaid Expenses | 10 648.00 | 10 648.00 | 10 648.00 | |
110 Total Assets | 56 243.00 | 5 907.00 | 50 336.00 | 56 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35.00 | |||
136 Profit for the Year | -7 113.00 | |||
142 Total Equity - Total I | -6 148.00 | |||
166 Suppliers and related accounts | 3 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 558.00 | |||
172 Other debts | 52 999.00 | |||
176 Total debts | 56 484.00 | |||
180 Liabilities Total | 50 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 054.00 | 4 054.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 056.00 | 4 056.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 6 154.00 | 6 154.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
250 Staff compensation | 215.00 | 215.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
254 Depreciation and amortization | 3 407.00 | 3 407.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 169.00 | 11 169.00 | ||
270 Operating profit | -7 113.00 | -7 113.00 | ||
310 Profit or loss | -7 113.00 | -7 113.00 | ||
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