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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT DES TECHNIQUES CONCHYLICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-10-31 | Simplified |
| Name | DEVELOPPEMENT DES TECHNIQUES CONCHYLICOLES |
| Siren | 794722520 |
| Closing | 2015-10-31 |
| Registry code | 3405 |
| Registration number | 2362 |
| Management number | 2013B02156 |
| Activity code | 4778C |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Loupian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 237.00 | 5 237.00 | 5 237.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 3 075.00 | 3 075.00 | 3 075.00 | |
096 Total Current Assets + Prepaid Expenses | 9 413.00 | 9 413.00 | 9 413.00 | |
110 Total Assets | 9 413.00 | 9 413.00 | 9 413.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 380.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 8 220.00 | |||
166 Suppliers and related accounts | 821.00 | |||
172 Other debts | 371.00 | |||
176 Total debts | 1 192.00 | |||
180 Liabilities Total | 9 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 090.00 | 5 090.00 | ||
232 Total operating income excluding VAT | 5 090.00 | 5 090.00 | ||
236 Inventory change (goods) | 2 028.00 | 2 028.00 | ||
242 Other external expenses | 2 066.00 | 2 066.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
264 Total operating expenses | 4 336.00 | 4 336.00 | ||
270 Operating profit | 753.00 | 753.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 640.00 | 640.00 | ||
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