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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LA COUTURE DE TOURVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| 2017-04-14 | Public | 2014-12-31 | Simplified |
| Name | LA COUTURE DE TOURVILLE |
| Siren | 799797410 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 1399 |
| Management number | 2014B00027 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Tourville-en-Auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 599 767.00 | 599 767.00 | ||
084 Cash | -64.00 | -64.00 | ||
092 Prepaid expenses | 1 608.00 | 1 608.00 | ||
096 Total Current Assets + Prepaid Expenses | 598 095.00 | 598 095.00 | ||
120 Share or Individual Capital | 600 000.00 | |||
134 Retained Earnings | -4 472.00 | |||
136 Profit for the Year | -2 328.00 | |||
142 Total Equity - Total I | 593 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 895.00 | |||
172 Other debts | 4 895.00 | |||
176 Total debts | 4 895.00 | |||
180 Liabilities Total | 598 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 2 328.00 | 2 328.00 | ||
270 Operating profit | -2 328.00 | -2 328.00 | ||
310 Profit or loss | -2 328.00 | -2 328.00 | ||
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