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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : DE LA TERRE AU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2019-09-30 | Complete |
| 2019-05-23 | Public | 2018-09-30 | Complete |
| 2019-03-25 | Public | 2017-09-30 | Complete |
| 2017-05-31 | Public | 2016-09-30 | Complete |
| Name | DE LA TERRE AU MARCHE |
| Siren | 820049096 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/007400 |
| Management number | 2016B00985 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30580 FONS-SUR-LUSSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 208.00 | 791.00 | 1 000.00 |
AT Other tangible assets | 14 000.00 | 1 166.00 | 12 833.00 | 14 000.00 |
BJ TOTAL (I) | 35 030.00 | 1 375.00 | 33 655.00 | 35 030.00 |
BT Goods | 851.00 | 851.00 | 851.00 | |
BX Customers and related accounts | 354.00 | 354.00 | 354.00 | |
CF Cash and cash equivalents | 5 697.00 | 5 697.00 | 5 697.00 | |
CH Prepaid expenses | 337.00 | 337.00 | 337.00 | |
CJ TOTAL (II) | 8 469.00 | 8 469.00 | 8 469.00 | |
CO Grand total (0 to V) | 43 499.00 | 1 375.00 | 42 124.00 | 43 499.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 082.00 | 2 082.00 | ||
DL TOTAL (I) | 3 082.00 | 3 082.00 | ||
DX Trade payables and related accounts | 4 815.00 | 4 815.00 | ||
EC TOTAL (IV) | 39 042.00 | 39 042.00 | ||
EE Grand total (I to V) | 42 124.00 | 42 124.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 61 277.00 | 61 277.00 | 61 277.00 | |
FJ Net sales | 61 277.00 | 61 277.00 | 61 277.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 990.00 | |||
FR Total operating income (I) | 62 268.00 | |||
FS Purchases of goods (including customs duties) | 38 828.00 | |||
FT Inventory change (goods) | -851.00 | |||
FU Purchases of raw materials and other supplies | 454.00 | |||
FW Other purchases and external expenses | 13 487.00 | |||
FX Taxes, duties, and similar payments | 226.00 | |||
FY Salaries and Wages | 5 441.00 | |||
FZ Social Security Contributions | 906.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 375.00 | |||
GF Total Operating Expenses (II) | 59 869.00 | |||
GG - OPERATING RESULT (I - II) | 2 399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 317.00 | 317.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 268.00 | 62 268.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 186.00 | 60 186.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 082.00 | 2 082.00 | ||
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