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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LES PRUNILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LES PRUNILLES |
| Siren | 539543603 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2812 |
| Management number | 2012B00067 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Montesquieu |
| 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 | 97 087.00 | 97 087.00 | 97 087.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 1 826.00 | 1 826.00 | 1 826.00 | |
096 Total Current Assets + Prepaid Expenses | 101 110.00 | 101 110.00 | 101 110.00 | |
110 Total Assets | 101 110.00 | 101 110.00 | 101 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 469.00 | |||
136 Profit for the Year | -2 490.00 | |||
142 Total Equity - Total I | 55 078.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 343.00 | |||
172 Other debts | 44 343.00 | |||
176 Total debts | 46 031.00 | |||
180 Liabilities Total | 101 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 972.00 | |||
232 Total operating income excluding VAT | 38 972.00 | |||
240 Inventory changes (raw materials and supplies) | 25 709.00 | |||
242 Other external expenses | 1 599.00 | 4 396.00 | 1 599.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 883.00 | 1 233.00 | 883.00 | |
254 Depreciation and amortization | 52.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 485.00 | 31 389.00 | 2 485.00 | |
270 Operating profit | -2 484.00 | 7 583.00 | -2 484.00 | |
294 Financial expenses | 6.00 | 287.00 | 6.00 | |
306 Income tax's | 1 094.00 | |||
310 Profit or loss | -2 490.00 | 6 201.00 | -2 490.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
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