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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : TRESORS DU CORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | TRESORS DU CORPS |
| Siren | 751250127 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1537 |
| Management number | 2012B00431 |
| Activity code | 4645Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60880 LE MEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 256.00 | 10 256.00 | 10 256.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 11 290.00 | 11 290.00 | 11 290.00 | |
110 Total Assets | 11 290.00 | 11 290.00 | 11 290.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 323.00 | |||
136 Profit for the Year | -5 290.00 | |||
142 Total Equity - Total I | -14 113.00 | |||
156 Loans and similar debts | 334.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 859.00 | |||
172 Other debts | 24 859.00 | |||
176 Total debts | 25 403.00 | |||
180 Liabilities Total | 11 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 137.00 | 4 817.00 | 2 137.00 | |
232 Total operating income excluding VAT | 2 137.00 | 4 817.00 | 2 137.00 | |
234 Purchases of goods (including customs duties) | 45.00 | 45.00 | ||
236 Inventory change (goods) | 2 148.00 | 256.00 | 2 148.00 | |
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 49.00 | 68.00 | |
242 Other external expenses | 3 032.00 | 5 978.00 | 3 032.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
252 Social security contributions | 1 560.00 | 487.00 | 1 560.00 | |
264 Total operating expenses | 7 396.00 | 6 770.00 | 7 396.00 | |
270 Operating profit | -5 259.00 | -1 953.00 | -5 259.00 | |
294 Financial expenses | 31.00 | 56.00 | 31.00 | |
310 Profit or loss | -5 290.00 | -2 009.00 | -5 290.00 | |
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