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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : LA CLAIRIERE D'OLIFAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | LA CLAIRIERE D'OLIFAN |
| Siren | 815089073 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2651 |
| Management number | 2015B05259 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 456.00 | 3 456.00 | 3 456.00 | |
028 Tangible Assets | 156 467.00 | 6 582.00 | 149 885.00 | 156 467.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 163 223.00 | 6 582.00 | 156 641.00 | 163 223.00 |
068 Receivables – Trade and related accounts | 29 516.00 | 29 516.00 | 29 516.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 35 911.00 | 35 911.00 | 35 911.00 | |
088 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 67 540.00 | 67 540.00 | 67 540.00 | |
110 Total Assets | 230 763.00 | 6 582.00 | 224 181.00 | 230 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -168.00 | |||
140 Regulated Provisions | 97 480.00 | |||
142 Total Equity - Total I | 98 312.00 | |||
156 Loans and similar debts | 86 250.00 | |||
166 Suppliers and related accounts | 5 136.00 | |||
172 Other debts | 34 484.00 | |||
176 Total debts | 125 870.00 | |||
180 Liabilities Total | 224 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 717.00 | 53 717.00 | ||
218 Production of services sold - France | 53 717.00 | 53 717.00 | ||
232 Total operating income excluding VAT | 53 717.00 | 53 717.00 | ||
242 Other external expenses | 11 206.00 | 11 206.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 29 967.00 | 29 967.00 | ||
252 Social security contributions | 7 482.00 | 7 482.00 | ||
254 Depreciation and amortization | 6 582.00 | 6 582.00 | ||
264 Total operating expenses | 56 990.00 | 56 990.00 | ||
270 Operating profit | -3 273.00 | -3 273.00 | ||
290 Exceptional income | 6 520.00 | 6 520.00 | ||
294 Financial expenses | 4 469.00 | 4 469.00 | ||
306 Income tax's | -1 053.00 | -1 053.00 | ||
310 Profit or loss | -168.00 | -168.00 | ||
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