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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : ACHILLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | ACHILLEA |
| Siren | 539161547 |
| Closing | 2016-06-30 |
| Registry code | 2903 |
| Registration number | 79 |
| Management number | 2012B00028 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29700 Plomelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 240.00 | 2 240.00 | 2 240.00 | |
044 Total Fixed Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
060 Merchandise inventory | 6 487.00 | 6 487.00 | 6 487.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 3 755.00 | 3 755.00 | 3 755.00 | |
096 Total Current Assets + Prepaid Expenses | 10 260.00 | 10 260.00 | 10 260.00 | |
110 Total Assets | 12 500.00 | 2 240.00 | 10 260.00 | 12 500.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 468.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | -543.00 | |||
156 Loans and similar debts | 1 135.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 621.00 | |||
172 Other debts | 9 621.00 | |||
176 Total debts | 10 803.00 | |||
180 Liabilities Total | 10 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 424.00 | 4 426.00 | 3 424.00 | |
218 Production of services sold - France | 5.00 | 20.00 | 5.00 | |
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 3 430.00 | 4 506.00 | 3 430.00 | |
236 Inventory change (goods) | 285.00 | 1 656.00 | 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 004.00 | 1 004.00 | ||
242 Other external expenses | 1 783.00 | 1 180.00 | 1 783.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 150.00 | 152.00 | |
264 Total operating expenses | 3 224.00 | 2 986.00 | 3 224.00 | |
270 Operating profit | 206.00 | 1 520.00 | 206.00 | |
294 Financial expenses | 281.00 | 338.00 | 281.00 | |
306 Income tax's | 177.00 | |||
310 Profit or loss | -75.00 | 1 005.00 | -75.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 240.00 | 2 240.00 | ||
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