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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : SARL LES TULIPES 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SARL LES TULIPES 35 |
| Siren | 492348610 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5264 |
| Management number | 2006B01532 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35770 VERN SUR SEICHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 253 651.00 | 2 253 651.00 | 2 253 651.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 258 236.00 | 2 258 236.00 | 2 258 236.00 | |
CO Grand total (0 to V) | 2 258 236.00 | 2 258 236.00 | 2 258 236.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 206 254.00 | 2 195 343.00 | 2 206 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 043.00 | 10 911.00 | 10 043.00 | |
DL TOTAL (I) | 2 217 396.00 | 2 207 354.00 | 2 217 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 794.00 | 455.00 | 9 794.00 | |
DX Trade payables and related accounts | 17 273.00 | 604 352.00 | 17 273.00 | |
DY Tax and social security liabilities | 1 772.00 | 13 113.00 | 1 772.00 | |
EA Other liabilities | 12 000.00 | 24 000.00 | 12 000.00 | |
EC TOTAL (IV) | 40 839.00 | 641 920.00 | 40 839.00 | |
EE Grand total (I to V) | 2 258 236.00 | 2 849 274.00 | 2 258 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 128.00 | |||
FR Total operating income (I) | 128.00 | |||
FU Purchases of raw materials and other supplies | 7 602.00 | |||
FW Other purchases and external expenses | 3 167.00 | |||
FX Taxes, duties, and similar payments | 661.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 431.00 | |||
GG - OPERATING RESULT (I - II) | -11 303.00 | |||
GL Other interest and similar income | 23 176.00 | |||
GP Total financial income (V) | 23 176.00 | |||
GR Interest and similar expenses | 58.00 | |||
GU Total financial expenses (VI) | 58.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 772.00 | 1 926.00 | 1 772.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 304.00 | 1 377 532.00 | 23 304.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 261.00 | 1 366 621.00 | 13 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 043.00 | 10 911.00 | 10 043.00 | |
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