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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LA PROVENCE DE FANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA PROVENCE DE FANNY |
| Siren | 811732676 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3059 |
| Management number | 2015B00450 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 177.00 | 1 397.00 | 1 575.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 3 375.00 | 177.00 | 3 197.00 | 3 375.00 |
068 Receivables – Trade and related accounts | 346.00 | 346.00 | 346.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 17 227.00 | 17 227.00 | 17 227.00 | |
096 Total Current Assets + Prepaid Expenses | 17 578.00 | 17 578.00 | 17 578.00 | |
110 Total Assets | 20 953.00 | 177.00 | 20 775.00 | 20 953.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 4 293.00 | |||
142 Total Equity - Total I | 6 793.00 | |||
166 Suppliers and related accounts | 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 466.00 | |||
172 Other debts | 13 095.00 | |||
176 Total debts | 13 981.00 | |||
180 Liabilities Total | 20 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 491.00 | 57 491.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 57 496.00 | 57 496.00 | ||
242 Other external expenses | 51 247.00 | 51 247.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 52 444.00 | 52 444.00 | ||
270 Operating profit | 5 051.00 | 5 051.00 | ||
306 Income tax's | 758.00 | 758.00 | ||
310 Profit or loss | 4 293.00 | 4 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 575.00 | 1 575.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 3 375.00 | 3 375.00 | ||
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