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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SARL LE CLOS DU PRE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL LE CLOS DU PRE VERT |
| Siren | 539476861 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 4767 |
| Management number | 2012B00070 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44560 CORSEPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 158 328.00 | 158 328.00 | 158 328.00 | |
072 Receivables – Other | 1 414.00 | 1 414.00 | 1 414.00 | |
084 Cash | 24 870.00 | 24 870.00 | 24 870.00 | |
096 Total Current Assets + Prepaid Expenses | 184 612.00 | 184 612.00 | 184 612.00 | |
110 Total Assets | 184 627.00 | 184 627.00 | 184 627.00 | |
120 Share or Individual Capital | 1 250.00 | |||
134 Retained Earnings | -42 852.00 | |||
136 Profit for the Year | 54 399.00 | |||
142 Total Equity - Total I | 12 797.00 | |||
166 Suppliers and related accounts | 3 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 224.00 | |||
172 Other debts | 168 466.00 | |||
176 Total debts | 171 830.00 | |||
180 Liabilities Total | 184 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 430.00 | 52 004.00 | 45 430.00 | |
222 Inventory production | -10 000.00 | 10 000.00 | -10 000.00 | |
230 Other income | 59 800.00 | 59 800.00 | ||
232 Total operating income excluding VAT | 95 230.00 | 62 004.00 | 95 230.00 | |
236 Inventory change (goods) | 30 882.00 | 9 117.00 | 30 882.00 | |
242 Other external expenses | 4 591.00 | 49 807.00 | 4 591.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 703.00 | 1 433.00 | |
252 Social security contributions | 2 557.00 | 964.00 | 2 557.00 | |
264 Total operating expenses | 39 463.00 | 60 591.00 | 39 463.00 | |
270 Operating profit | 55 767.00 | 1 412.00 | 55 767.00 | |
294 Financial expenses | 1 368.00 | 2 460.00 | 1 368.00 | |
310 Profit or loss | 54 399.00 | -1 048.00 | 54 399.00 | |
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