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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : LES CIRCUITS DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-09-30 | Simplified |
| 2018-01-12 | Public | 2016-09-30 | Simplified |
| Name | LES CIRCUITS DE L'OUEST |
| Siren | 813636651 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 19209 |
| Management number | 2015B02156 |
| Activity code | 7711A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 25 616.00 | 9 863.00 | 15 753.00 | 25 616.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 31 667.00 | 9 863.00 | 21 804.00 | 31 667.00 |
072 Receivables – Other | 6 607.00 | 6 607.00 | 6 607.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 8 626.00 | 8 626.00 | 8 626.00 | |
110 Total Assets | 40 293.00 | 9 863.00 | 30 430.00 | 40 293.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 565.00 | |||
136 Profit for the Year | -15 186.00 | |||
142 Total Equity - Total I | -18 751.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 5 563.00 | |||
172 Other debts | 43 603.00 | |||
176 Total debts | 49 181.00 | |||
180 Liabilities Total | 30 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 490.00 | 4 229.00 | 1 490.00 | |
244 Taxes, duties and similar payments | 8 574.00 | 3 578.00 | 8 574.00 | |
254 Depreciation and amortization | 5 123.00 | 4 462.00 | 5 123.00 | |
264 Total operating expenses | 15 187.00 | 12 269.00 | 15 187.00 | |
270 Operating profit | -15 187.00 | -12 269.00 | -15 187.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -15 186.00 | -12 269.00 | -15 186.00 | |
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