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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LES CAVES DOUCES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LES CAVES DOUCES FRANCE |
| Siren | 812126522 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 320 |
| Management number | 2015B00600 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 580.00 | 6 580.00 | 6 580.00 | |
084 Cash | 2 389.00 | 2 389.00 | 2 389.00 | |
096 Total Current Assets + Prepaid Expenses | 8 969.00 | 8 969.00 | 8 969.00 | |
110 Total Assets | 8 969.00 | 8 969.00 | 8 969.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 769.00 | |||
142 Total Equity - Total I | 1 769.00 | |||
156 Loans and similar debts | 7 200.00 | |||
176 Total debts | 7 200.00 | |||
180 Liabilities Total | 8 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 233.00 | 38 233.00 | ||
232 Total operating income excluding VAT | 38 233.00 | 38 233.00 | ||
234 Purchases of goods (including customs duties) | 25 164.00 | 25 164.00 | ||
236 Inventory change (goods) | -6 580.00 | -6 580.00 | ||
242 Other external expenses | 16 786.00 | 16 786.00 | ||
244 Taxes, duties and similar payments | 2 114.00 | 2 114.00 | ||
264 Total operating expenses | 37 464.00 | 37 464.00 | ||
270 Operating profit | 769.00 | 769.00 | ||
290 Exceptional income | 2 389.00 | 2 389.00 | ||
310 Profit or loss | 3 158.00 | 3 158.00 | ||
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