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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : TERRA DOMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | TERRA DOMI |
| Siren | 804643864 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2051 |
| Management number | 2014B00479 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 900.00 | 55 900.00 | 55 900.00 | |
072 Receivables – Other | 2 821.00 | 2 821.00 | 2 821.00 | |
084 Cash | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 61 705.00 | 61 705.00 | 61 705.00 | |
110 Total Assets | 61 705.00 | 61 705.00 | 61 705.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 657.00 | |||
136 Profit for the Year | 18 278.00 | |||
142 Total Equity - Total I | 44 035.00 | |||
166 Suppliers and related accounts | 11 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 150.00 | |||
172 Other debts | 6 305.00 | |||
176 Total debts | 17 670.00 | |||
180 Liabilities Total | 61 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 922.00 | 226 922.00 | ||
232 Total operating income excluding VAT | 226 922.00 | 226 922.00 | ||
234 Purchases of goods (including customs duties) | 12 597.00 | 12 597.00 | ||
236 Inventory change (goods) | 186 177.00 | 186 177.00 | ||
242 Other external expenses | 3 985.00 | 3 985.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
264 Total operating expenses | 203 229.00 | 203 229.00 | ||
270 Operating profit | 23 693.00 | 23 693.00 | ||
294 Financial expenses | 2 189.00 | 2 189.00 | ||
306 Income tax's | 3 226.00 | 3 226.00 | ||
310 Profit or loss | 18 278.00 | 18 278.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 078.00 | 12 078.00 | ||
378 Amount of deductible VAT on goods and services | 5 531.00 | 5 531.00 | ||
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