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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LES COMPERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LES COMPERES |
| Siren | 820585107 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8805 |
| Management number | 2017B00745 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73130 ST ETIENNE DE CUINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 232.00 | 967.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 232.00 | 967.00 | 1 200.00 |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 17 369.00 | 17 369.00 | 17 369.00 | |
096 Total Current Assets + Prepaid Expenses | 18 291.00 | 18 291.00 | 18 291.00 | |
110 Total Assets | 19 491.00 | 232.00 | 19 259.00 | 19 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 718.00 | |||
142 Total Equity - Total I | 14 718.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 757.00 | |||
172 Other debts | 3 523.00 | |||
176 Total debts | 4 540.00 | |||
180 Liabilities Total | 19 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 673.00 | 71 673.00 | ||
218 Production of services sold - France | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 71 842.00 | 71 842.00 | ||
234 Purchases of goods (including customs duties) | 29 261.00 | 29 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 118.00 | ||
242 Other external expenses | 14 469.00 | 14 469.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 8 035.00 | 8 035.00 | ||
252 Social security contributions | 3 155.00 | 3 155.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 55 776.00 | 55 776.00 | ||
270 Operating profit | 16 065.00 | 16 065.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 2 342.00 | 2 342.00 | ||
310 Profit or loss | 13 718.00 | 13 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 353.00 | 8 353.00 | ||
378 Amount of deductible VAT on goods and services | 3 690.00 | 3 690.00 | ||
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