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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : LE TASSIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | LE TASSIGNY |
| Siren | 803698174 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005902 |
| Management number | 2014B01381 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 791.00 | 3 809.00 | 7 982.00 | 11 791.00 |
044 Total Fixed Assets | 11 791.00 | 3 809.00 | 7 982.00 | 11 791.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 4 516.00 | 4 516.00 | 4 516.00 | |
110 Total Assets | 16 307.00 | 3 809.00 | 12 498.00 | 16 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 151.00 | |||
136 Profit for the Year | 1 137.00 | |||
142 Total Equity - Total I | 4 388.00 | |||
166 Suppliers and related accounts | 529.00 | |||
172 Other debts | 7 581.00 | |||
176 Total debts | 8 110.00 | |||
180 Liabilities Total | 12 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 522.00 | 206 522.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 206 523.00 | 206 523.00 | ||
234 Purchases of goods (including customs duties) | 151 115.00 | 151 115.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 395.00 | 395.00 | ||
242 Other external expenses | 35 711.00 | 35 711.00 | ||
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 12 551.00 | 12 551.00 | ||
252 Social security contributions | 3 078.00 | 3 078.00 | ||
254 Depreciation and amortization | 2 536.00 | 2 536.00 | ||
264 Total operating expenses | 205 254.00 | 205 254.00 | ||
270 Operating profit | 1 269.00 | 1 269.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | 1 137.00 | 1 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 791.00 | 11 791.00 | ||
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