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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : DIET TRUCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | DIET TRUCK |
| Siren | 817787799 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2850 |
| Management number | 2016B00034 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 1 655.00 | 7 345.00 | 9 000.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 10 650.00 | 1 655.00 | 8 995.00 | 10 650.00 |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 721.00 | 721.00 | 721.00 | |
110 Total Assets | 11 371.00 | 1 655.00 | 9 716.00 | 11 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 995.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 177.00 | |||
172 Other debts | 8 321.00 | |||
176 Total debts | 8 721.00 | |||
180 Liabilities Total | 9 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 588.00 | 25 588.00 | ||
232 Total operating income excluding VAT | 25 588.00 | 25 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 369.00 | 6 369.00 | ||
242 Other external expenses | 17 569.00 | 17 569.00 | ||
254 Depreciation and amortization | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 25 593.00 | 25 593.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
310 Profit or loss | -5.00 | -5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 000.00 | 9 000.00 | ||
482 INCREASES Financial Assets | 1 650.00 | 1 650.00 | ||
492 Total Fixed Assets (Increases) | 10 650.00 | 10 650.00 | ||
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