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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : L'ECURIE D'EMILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | L'ECURIE D'EMILIE |
| Siren | 812921138 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9981 |
| Management number | 2015B03121 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13780 CUGES LES PINS |
| 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 | 253.00 | 253.00 | 253.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 1 505.00 | 1 505.00 | 1 505.00 | |
110 Total Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -71.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 490.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 015.00 | |||
172 Other debts | 1 015.00 | |||
176 Total debts | 1 015.00 | |||
180 Liabilities Total | 1 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 670.00 | 7 410.00 | 22 670.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 22 673.00 | 7 410.00 | 22 673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 381.00 | 3 814.00 | 9 381.00 | |
240 Inventory changes (raw materials and supplies) | 426.00 | -679.00 | 426.00 | |
242 Other external expenses | 3 713.00 | 1 246.00 | 3 713.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 8 690.00 | 3 100.00 | 8 690.00 | |
264 Total operating expenses | 22 612.00 | 7 481.00 | 22 612.00 | |
270 Operating profit | 61.00 | -71.00 | 61.00 | |
310 Profit or loss | 61.00 | -71.00 | 61.00 | |
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