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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : LES PIERRES DE SAINT LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | LES PIERRES DE SAINT LAURENT |
| Siren | 817503592 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1823 |
| Management number | 2016B00001 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36320 Villedieu-sur-Indre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 1 799.00 | 1 799.00 | 1 799.00 | |
096 Total Current Assets + Prepaid Expenses | 4 919.00 | 4 919.00 | 4 919.00 | |
110 Total Assets | 5 019.00 | 5 019.00 | 5 019.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 900.00 | |||
142 Total Equity - Total I | 2 900.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 679.00 | |||
176 Total debts | 2 119.00 | |||
180 Liabilities Total | 5 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 215.00 | 4 215.00 | ||
232 Total operating income excluding VAT | 4 215.00 | 4 215.00 | ||
242 Other external expenses | 3 057.00 | 3 057.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
264 Total operating expenses | 3 315.00 | 3 315.00 | ||
270 Operating profit | 900.00 | 900.00 | ||
310 Profit or loss | 900.00 | 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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