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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : Le Telemark
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-09-30 | Complete |
| 2019-06-04 | Public | 2018-09-30 | Complete |
| 2018-10-29 | Public | 2017-09-30 | Complete |
| 2017-07-17 | Public | 2016-09-30 | Complete |
| Name | Le Telemark |
| Siren | 815168059 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 6699 |
| Management number | 2015B01476 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01410 Lélex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 905.00 | 905.00 | 905.00 | |
CF Cash and cash equivalents | 2 675.00 | 2 675.00 | 2 675.00 | |
CJ TOTAL (II) | 3 580.00 | 3 580.00 | 3 580.00 | |
CO Grand total (0 to V) | 3 580.00 | 3 580.00 | 3 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 343.00 | 1 343.00 | ||
DL TOTAL (I) | 1 843.00 | 1 843.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 570.00 | 570.00 | ||
DY Tax and social security liabilities | 431.00 | 431.00 | ||
EA Other liabilities | 708.00 | 708.00 | ||
EC TOTAL (IV) | 1 737.00 | 1 737.00 | ||
EE Grand total (I to V) | 3 580.00 | 3 580.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 359.00 | 35 359.00 | 35 359.00 | |
FJ Net sales | 35 359.00 | 35 359.00 | 35 359.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 036.00 | |||
FQ Other income | 56.00 | |||
FR Total operating income (I) | 36 451.00 | |||
FU Purchases of raw materials and other supplies | 637.00 | |||
FW Other purchases and external expenses | 34 032.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 34 810.00 | |||
GG - OPERATING RESULT (I - II) | 1 640.00 | |||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 237.00 | 237.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 451.00 | 36 451.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 107.00 | 35 107.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 343.00 | 1 343.00 | ||
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