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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : LE RUCHER DE L ABEILLE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | LE RUCHER DE L ABEILLE NOIRE |
| Siren | 809164981 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4452 |
| Management number | 2015B00064 |
| Activity code | 0149Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Pourcieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 140.00 | 4 570.00 | 4 570.00 | 9 140.00 |
044 Total Fixed Assets | 9 140.00 | 4 570.00 | 4 570.00 | 9 140.00 |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 504.00 | 504.00 | 504.00 | |
110 Total Assets | 9 644.00 | 4 570.00 | 5 074.00 | 9 644.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 838.00 | |||
136 Profit for the Year | -3 131.00 | |||
142 Total Equity - Total I | 5 031.00 | |||
172 Other debts | 43.00 | |||
176 Total debts | 43.00 | |||
180 Liabilities Total | 5 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 370.00 | 1 907.00 | 2 370.00 | |
232 Total operating income excluding VAT | 2 370.00 | 1 907.00 | 2 370.00 | |
242 Other external expenses | 3 212.00 | 1 464.00 | 3 212.00 | |
254 Depreciation and amortization | 2 285.00 | 2 281.00 | 2 285.00 | |
264 Total operating expenses | 5 497.00 | 3 745.00 | 5 497.00 | |
270 Operating profit | -3 127.00 | -1 838.00 | -3 127.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -3 131.00 | -1 838.00 | -3 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 140.00 | 9 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 130.00 | 130.00 | ||
378 Amount of deductible VAT on goods and services | 87.00 | 87.00 | ||
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