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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : L'ARBOUSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | L'ARBOUSIER |
| Siren | 487748741 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021441 |
| Management number | 2005B03683 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31810 VERNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 735.00 | 40 189.00 | 546.00 | 40 735.00 |
040 Financial Assets | 243.00 | 243.00 | 243.00 | |
044 Total Fixed Assets | 40 978.00 | 40 189.00 | 789.00 | 40 978.00 |
060 Merchandise inventory | 789.00 | 789.00 | 789.00 | |
068 Receivables – Trade and related accounts | 3 324.00 | 3 324.00 | 3 324.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 1 325.00 | 1 325.00 | 1 325.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 5 690.00 | 5 690.00 | 5 690.00 | |
110 Total Assets | 46 668.00 | 40 189.00 | 6 478.00 | 46 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 424.00 | |||
136 Profit for the Year | 882.00 | |||
142 Total Equity - Total I | 2 406.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 880.00 | |||
172 Other debts | 3 451.00 | |||
176 Total debts | 4 073.00 | |||
180 Liabilities Total | 6 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 569.00 | 8 493.00 | 5 569.00 | |
218 Production of services sold - France | 20 457.00 | 25 547.00 | 20 457.00 | |
230 Other income | 174.00 | 50.00 | 174.00 | |
232 Total operating income excluding VAT | 26 200.00 | 34 091.00 | 26 200.00 | |
234 Purchases of goods (including customs duties) | 3 107.00 | 5 898.00 | 3 107.00 | |
236 Inventory change (goods) | 112.00 | 15.00 | 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 389.00 | 513.00 | 389.00 | |
242 Other external expenses | 7 610.00 | 9 145.00 | 7 610.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 679.00 | 777.00 | 679.00 | |
250 Staff compensation | 10 461.00 | 12 236.00 | 10 461.00 | |
254 Depreciation and amortization | 2 595.00 | 4 297.00 | 2 595.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 24 959.00 | 32 883.00 | 24 959.00 | |
270 Operating profit | 1 241.00 | 1 208.00 | 1 241.00 | |
280 Financial income | 3.00 | -76.00 | 3.00 | |
294 Financial expenses | 35.00 | 190.00 | 35.00 | |
300 Exceptional expenses | 326.00 | 867.00 | 326.00 | |
310 Profit or loss | 882.00 | 75.00 | 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 410.00 | 41 410.00 | ||
494 Total Fixed Assets (Decreases) | 431.00 | 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 240.00 | 4 240.00 | ||
378 Amount of deductible VAT on goods and services | 1 567.00 | 1 567.00 | ||
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