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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : LES POTIRONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | LES POTIRONS |
| Siren | 821014149 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002477 |
| Management number | 2016B00847 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 86.00 | 86.00 | 86.00 | |
CF Cash and cash equivalents | 3 182.00 | 3 182.00 | 3 182.00 | |
CJ TOTAL (II) | 3 268.00 | 3 268.00 | 3 268.00 | |
CO Grand total (0 to V) | 3 268.00 | 3 268.00 | 3 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 031.00 | 100.00 | 8 031.00 | |
232 Total operating income excluding VAT | 8 032.00 | 100.00 | 8 032.00 | |
234 Purchases of goods (including customs duties) | 2 444.00 | 30.00 | 2 444.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 1.00 | 138.00 | |
250 Staff compensation | 1 437.00 | 17.00 | 1 437.00 | |
252 Social security contributions | 165.00 | 2.00 | 165.00 | |
264 Total operating expenses | 1 602.00 | 19.00 | 1 602.00 | |
270 Operating profit | -23.00 | -23.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -38.00 | -38.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38.00 | -38.00 | ||
DL TOTAL (I) | 962.00 | 962.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 958.00 | 958.00 | ||
DX Trade payables and related accounts | 1 037.00 | 1 037.00 | ||
EC TOTAL (IV) | 2 306.00 | 2 306.00 | ||
EE Grand total (I to V) | 3 268.00 | 3 268.00 | ||
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