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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : MAISONS TRADITIONNELLES DU VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | MAISONS TRADITIONNELLES DU VAR |
| Siren | 821286283 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3917 |
| Management number | 2016B00646 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 064.00 | 694.00 | 38 370.00 | 39 064.00 |
044 Total Fixed Assets | 39 064.00 | 694.00 | 38 370.00 | 39 064.00 |
072 Receivables – Other | 8 593.00 | 8 593.00 | 8 593.00 | |
084 Cash | 3 886.00 | 3 886.00 | 3 886.00 | |
096 Total Current Assets + Prepaid Expenses | 12 479.00 | 12 479.00 | 12 479.00 | |
110 Total Assets | 51 542.00 | 694.00 | 50 848.00 | 51 542.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 668.00 | |||
142 Total Equity - Total I | 12 668.00 | |||
156 Loans and similar debts | 20 025.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 421.00 | |||
172 Other debts | 15 752.00 | |||
176 Total debts | 38 180.00 | |||
180 Liabilities Total | 50 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 064.00 | |||
195 Of which payables due in more than one year | 15 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 5 288.00 | 5 288.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 5 145.00 | 5 145.00 | ||
252 Social security contributions | 1 846.00 | 1 846.00 | ||
254 Depreciation and amortization | 694.00 | 694.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 012.00 | 13 012.00 | ||
270 Operating profit | 8 988.00 | 8 988.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 7 668.00 | 7 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 464.00 | 24 464.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 600.00 | 14 600.00 | ||
492 Total Fixed Assets (Increases) | 39 064.00 | 39 064.00 | ||
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