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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : L ARBRE DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | L ARBRE DE VIE |
| Siren | 814885562 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2007 |
| Management number | 2015B00989 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 ST MITRE LES REMPARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 543.00 | 543.00 | 543.00 | |
110 Total Assets | 543.00 | 543.00 | 543.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -662.00 | |||
142 Total Equity - Total I | -362.00 | |||
156 Loans and similar debts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 232.00 | |||
176 Total debts | 905.00 | |||
180 Liabilities Total | 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 044.00 | 3 044.00 | ||
218 Production of services sold - France | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 3 374.00 | 3 374.00 | ||
234 Purchases of goods (including customs duties) | 1 400.00 | 1 400.00 | ||
236 Inventory change (goods) | -543.00 | -543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 203.00 | 203.00 | ||
242 Other external expenses | 7 689.00 | 7 689.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
264 Total operating expenses | 8 936.00 | 8 936.00 | ||
270 Operating profit | -5 562.00 | -5 562.00 | ||
290 Exceptional income | 4 900.00 | 4 900.00 | ||
310 Profit or loss | -662.00 | -662.00 | ||
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