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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : L'ARBRE AUX FRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | L'ARBRE AUX FRUITS |
| Siren | 499534832 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 9635 |
| Management number | 2007B01373 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35650 LE RHEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 474 553.00 | 184 818.00 | 289 734.00 | 474 553.00 |
044 Total Fixed Assets | 474 553.00 | 184 818.00 | 289 734.00 | 474 553.00 |
068 Receivables – Trade and related accounts | 35 041.00 | 35 041.00 | 35 041.00 | |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 36 140.00 | 36 140.00 | 36 140.00 | |
110 Total Assets | 510 693.00 | 184 818.00 | 325 875.00 | 510 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -259 576.00 | |||
136 Profit for the Year | -10 130.00 | |||
142 Total Equity - Total I | -268 706.00 | |||
156 Loans and similar debts | 571 973.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 930.00 | |||
172 Other debts | 21 008.00 | |||
176 Total debts | 594 582.00 | |||
180 Liabilities Total | 325 875.00 | |||
195 Of which payables due in more than one year | 570 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 736.00 | 31 736.00 | ||
232 Total operating income excluding VAT | 31 736.00 | 31 736.00 | ||
242 Other external expenses | 2 051.00 | 2 051.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
254 Depreciation and amortization | 19 902.00 | 19 902.00 | ||
264 Total operating expenses | 22 515.00 | 22 515.00 | ||
270 Operating profit | 9 221.00 | 9 221.00 | ||
294 Financial expenses | 19 309.00 | 19 309.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -10 130.00 | -10 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 474 553.00 | 474 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 174.00 | 3 174.00 | ||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
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