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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : LA BUISSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2017-02-28 | Simplified |
| 2017-08-07 | Public | 2016-02-29 | Simplified |
| Name | LA BUISSONNE |
| Siren | 521141226 |
| Closing | 2016-02-29 |
| Registry code | 8401 |
| Registration number | 9129 |
| Management number | 2010B00497 |
| Activity code | 4110A |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84740 Velleron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 20 251.00 | 20 251.00 | 20 251.00 | |
084 Cash | 276 588.00 | 276 588.00 | 276 588.00 | |
096 Total Current Assets + Prepaid Expenses | 296 839.00 | 296 839.00 | 296 839.00 | |
110 Total Assets | 296 839.00 | 296 839.00 | 296 839.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 264 492.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -13 193.00 | |||
142 Total Equity - Total I | 259 549.00 | |||
166 Suppliers and related accounts | 5 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 001.00 | |||
172 Other debts | 31 305.00 | |||
176 Total debts | 37 289.00 | |||
180 Liabilities Total | 296 839.00 | |||
199 Of which current accounts of debit partners | 1 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 020.00 | 1 060 894.00 | 143 020.00 | |
222 Inventory production | -152 101.00 | -152 101.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | -9 081.00 | 1 060 896.00 | -9 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 468.00 | 632 606.00 | 468.00 | |
242 Other external expenses | 3 182.00 | 64 119.00 | 3 182.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 6 188.00 | 200.00 | |
264 Total operating expenses | 3 850.00 | 702 913.00 | 3 850.00 | |
270 Operating profit | -12 931.00 | 357 983.00 | -12 931.00 | |
294 Financial expenses | 244.00 | 3 905.00 | 244.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 106 600.00 | |||
310 Profit or loss | -13 193.00 | 247 478.00 | -13 193.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 374.00 | 374.00 | ||
378 Amount of deductible VAT on goods and services | 759.00 | 759.00 | ||
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