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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : LES VERGERS DE L'OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | LES VERGERS DE L'OISE |
| Siren | 809035967 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12416 |
| Management number | 2015B00681 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 283.00 | 2 288.00 | 10 995.00 | 13 283.00 |
044 Total Fixed Assets | 13 283.00 | 2 288.00 | 10 995.00 | 13 283.00 |
072 Receivables – Other | 1 803.00 | 1 803.00 | 1 803.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 1 995.00 | 1 995.00 | 1 995.00 | |
110 Total Assets | 15 238.00 | 2 288.00 | 12 950.00 | 15 238.00 |
120 Share or Individual Capital | -15 268.00 | |||
136 Profit for the Year | 14 903.00 | |||
142 Total Equity - Total I | -365.00 | |||
156 Loans and similar debts | 13 315.00 | |||
176 Total debts | 13 315.00 | |||
180 Liabilities Total | 12 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 770.00 | 94 770.00 | ||
232 Total operating income excluding VAT | 94 770.00 | 94 770.00 | ||
234 Purchases of goods (including customs duties) | 70 902.00 | 70 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 201.00 | 2 201.00 | ||
242 Other external expenses | 2 692.00 | 2 692.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
254 Depreciation and amortization | 2 288.00 | 2 288.00 | ||
264 Total operating expenses | 78 351.00 | 78 351.00 | ||
270 Operating profit | 16 419.00 | 16 419.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 1 100.00 | 1 100.00 | ||
310 Profit or loss | 14 903.00 | 14 903.00 | ||
374 Amount of VAT collected | 5 212.00 | 5 212.00 | ||
378 Amount of deductible VAT on goods and services | 4 598.00 | 4 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 083.00 | 12 083.00 | ||
492 Total Fixed Assets (Increases) | 13 283.00 | 13 283.00 | ||
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