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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LA COUTURE DE TOURVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Simplified |
| 2017-04-14 | Public | 2014-12-31 | Simplified |
| Name | LA COUTURE DE TOURVILLE |
| Siren | 799797410 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2040 |
| Management number | 2014B00027 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Tourville-en-Auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 762 510.00 | 762 510.00 | 762 510.00 | |
096 Total Current Assets + Prepaid Expenses | 762 510.00 | 762 510.00 | 762 510.00 | |
110 Total Assets | 762 510.00 | 762 510.00 | 762 510.00 | |
120 Share or Individual Capital | 600 000.00 | |||
134 Retained Earnings | -6 800.00 | |||
136 Profit for the Year | -6 363.00 | |||
142 Total Equity - Total I | 586 837.00 | |||
156 Loans and similar debts | 145 756.00 | |||
166 Suppliers and related accounts | 14 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 139.00 | |||
172 Other debts | 15 371.00 | |||
176 Total debts | 175 673.00 | |||
180 Liabilities Total | 762 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 162 743.00 | 162 743.00 | ||
236 Inventory change (goods) | -162 743.00 | 2 328.00 | -162 743.00 | |
242 Other external expenses | 4 281.00 | 4 281.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 2 071.00 | 2 071.00 | ||
264 Total operating expenses | 6 351.00 | 2 328.00 | 6 351.00 | |
270 Operating profit | -6 351.00 | -2 328.00 | -6 351.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -6 363.00 | -2 328.00 | -6 363.00 | |
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