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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : LA MAISON DE TIZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON DE TIZI |
| Siren | 809663305 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 8831 |
| Management number | 2015B00214 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 336.00 | 4 305.00 | 8 031.00 | 12 336.00 |
044 Total Fixed Assets | 12 336.00 | 4 305.00 | 8 031.00 | 12 336.00 |
060 Merchandise inventory | 1 743.00 | 1 743.00 | 1 743.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 2 211.00 | 2 211.00 | 2 211.00 | |
110 Total Assets | 14 547.00 | 4 305.00 | 10 242.00 | 14 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 583.00 | |||
136 Profit for the Year | -2 518.00 | |||
142 Total Equity - Total I | -21 101.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 884.00 | |||
172 Other debts | 27 884.00 | |||
176 Total debts | 31 343.00 | |||
180 Liabilities Total | 10 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 088.00 | 8 489.00 | 44 088.00 | |
230 Other income | 310.00 | 1.00 | 310.00 | |
232 Total operating income excluding VAT | 44 398.00 | 8 490.00 | 44 398.00 | |
234 Purchases of goods (including customs duties) | 33 096.00 | 4 139.00 | 33 096.00 | |
236 Inventory change (goods) | -1 743.00 | -1 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109.00 | 87.00 | 109.00 | |
242 Other external expenses | 12 751.00 | 12 294.00 | 12 751.00 | |
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
252 Social security contributions | 60.00 | 60.00 | ||
254 Depreciation and amortization | 2 467.00 | 1 838.00 | 2 467.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 46 903.00 | 18 368.00 | 46 903.00 | |
270 Operating profit | -2 505.00 | -9 878.00 | -2 505.00 | |
290 Exceptional income | 265.00 | |||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 9 970.00 | |||
310 Profit or loss | -2 518.00 | -19 583.00 | -2 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 336.00 | 12 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 769.00 | 4 769.00 | ||
378 Amount of deductible VAT on goods and services | 4 917.00 | 4 917.00 | ||
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