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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : LA TERRE DIVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2017-03-09 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | LA TERRE DIVINE |
| Siren | 812411114 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1424 |
| Management number | 2015B02145 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Geniès-des-Mourgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 000.00 | 1 542.00 | 10 458.00 | 12 000.00 |
AT Other tangible assets | 500.00 | 129.00 | 371.00 | 500.00 |
BJ TOTAL (I) | 12 500.00 | 1 671.00 | 10 829.00 | 12 500.00 |
BX Customers and related accounts | 5 051.00 | 5 051.00 | 5 051.00 | |
CF Cash and cash equivalents | 47 931.00 | 47 931.00 | 47 931.00 | |
CJ TOTAL (II) | 56 053.00 | 56 053.00 | 56 053.00 | |
CO Grand total (0 to V) | 68 553.00 | 1 671.00 | 66 882.00 | 68 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 786.00 | 70 786.00 | ||
232 Total operating income excluding VAT | 70 786.00 | 70 786.00 | ||
234 Purchases of goods (including customs duties) | 45 518.00 | 45 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 306.00 | 11 306.00 | ||
264 Total operating expenses | 69 445.00 | 69 445.00 | ||
270 Operating profit | 1 341.00 | 1 341.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 1 092.00 | 1 092.00 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 092.00 | 1 092.00 | ||
DL TOTAL (I) | 2 592.00 | 2 592.00 | ||
DX Trade payables and related accounts | 48 022.00 | 48 022.00 | ||
EC TOTAL (IV) | 64 290.00 | 64 290.00 | ||
EE Grand total (I to V) | 66 882.00 | 66 882.00 | ||
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