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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LES NOURRITURES TERRESTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LES NOURRITURES TERRESTRES |
| Siren | 797911435 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7090 |
| Management number | 2013B03135 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 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 | 7 437.00 | 7 437.00 | 7 437.00 | |
072 Receivables – Other | 108 006.00 | 108 006.00 | 108 006.00 | |
096 Total Current Assets + Prepaid Expenses | 115 443.00 | 115 443.00 | 115 443.00 | |
110 Total Assets | 115 443.00 | 115 443.00 | 115 443.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 741.00 | |||
136 Profit for the Year | 30 111.00 | |||
142 Total Equity - Total I | 77 052.00 | |||
156 Loans and similar debts | 572.00 | |||
166 Suppliers and related accounts | 10 432.00 | |||
172 Other debts | 27 387.00 | |||
176 Total debts | 38 391.00 | |||
180 Liabilities Total | 115 443.00 | |||
199 Of which current accounts of debit partners | 107 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 152 376.00 | 152 376.00 | ||
218 Production of services sold - France | 152 376.00 | 152 376.00 | ||
230 Other income | 1 140.00 | 1 140.00 | ||
232 Total operating income excluding VAT | 153 516.00 | 153 516.00 | ||
242 Other external expenses | 85 135.00 | 85 135.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 22 350.00 | 22 350.00 | ||
252 Social security contributions | 6 505.00 | 6 505.00 | ||
262 Other expenses | 2 850.00 | 2 850.00 | ||
264 Total operating expenses | 117 475.00 | 117 475.00 | ||
270 Operating profit | 36 041.00 | 36 041.00 | ||
294 Financial expenses | 616.00 | 616.00 | ||
306 Income tax's | 5 314.00 | 5 314.00 | ||
310 Profit or loss | 30 111.00 | 30 111.00 | ||
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