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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : TRUFFE DES MERIGOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-08-31 | Complete |
| 2020-01-27 | Public | 2019-08-31 | Complete |
| 2019-02-04 | Public | 2018-08-31 | Complete |
| 2018-03-06 | Public | 2017-08-31 | Complete |
| 2017-02-01 | Public | 2016-08-30 | Simplified |
| Name | TRUFFE DES MERIGOTS |
| Siren | 500084074 |
| Closing | 2016-08-30 |
| Registry code | 2402 |
| Registration number | 252 |
| Management number | 2007B00375 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-08-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24210 Gabillou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 920.00 | 920.00 | |
028 Tangible Assets | 41 830.00 | 33 226.00 | 8 604.00 | 41 830.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 42 772.00 | 33 226.00 | 9 546.00 | 42 772.00 |
050 Raw materials, supplies, in progress | 2 825.00 | 2 825.00 | 2 825.00 | |
060 Merchandise inventory | 698.00 | 698.00 | 698.00 | |
068 Receivables – Trade and related accounts | 479.00 | 479.00 | 479.00 | |
084 Cash | 25 103.00 | 25 103.00 | 25 103.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 29 218.00 | 29 218.00 | 29 218.00 | |
110 Total Assets | 71 990.00 | 33 226.00 | 38 765.00 | 71 990.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -49 945.00 | |||
136 Profit for the Year | 49 895.00 | |||
142 Total Equity - Total I | 50.00 | |||
164 Advances and down payments received on current orders | 5 842.00 | |||
166 Suppliers and related accounts | 19 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 866.00 | |||
172 Other debts | 13 513.00 | |||
176 Total debts | 38 715.00 | |||
180 Liabilities Total | 38 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 871.00 | 22 871.00 | ||
218 Production of services sold - France | 49 254.00 | 49 254.00 | ||
222 Inventory production | -919.00 | -919.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 71 233.00 | 71 233.00 | ||
234 Purchases of goods (including customs duties) | 5 795.00 | 5 795.00 | ||
236 Inventory change (goods) | 271.00 | 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 210.00 | 11 210.00 | ||
240 Inventory changes (raw materials and supplies) | 94.00 | 94.00 | ||
242 Other external expenses | 39 722.00 | 39 722.00 | ||
244 Taxes, duties and similar payments | 1 799.00 | 1 799.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 4 400.00 | 4 400.00 | ||
254 Depreciation and amortization | 3 314.00 | 3 314.00 | ||
262 Other expenses | 869.00 | 869.00 | ||
264 Total operating expenses | 71 874.00 | 71 874.00 | ||
270 Operating profit | -641.00 | -641.00 | ||
280 Financial income | 191.00 | 191.00 | ||
290 Exceptional income | 50 385.00 | 50 385.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 49 895.00 | 49 895.00 | ||
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