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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : LA REMORQUE SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | LA REMORQUE SNACK |
| Siren | 534518162 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7623 |
| Management number | 2011B01523 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 6 889.00 | 1 858.00 | 5 031.00 | 6 889.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 6 939.00 | 1 858.00 | 5 081.00 | 6 939.00 |
BL Raw materials, supplies | 115.00 | 115.00 | 115.00 | |
CF Cash and cash equivalents | 4 264.00 | 4 264.00 | 4 264.00 | |
CJ TOTAL (II) | 4 379.00 | 4 379.00 | 4 379.00 | |
CO Grand total (0 to V) | 11 318.00 | 1 858.00 | 9 460.00 | 11 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -11 741.00 | -11 570.00 | -11 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 075.00 | -171.00 | -1 075.00 | |
DL TOTAL (I) | -11 816.00 | -10 741.00 | -11 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 812.00 | |||
EC TOTAL (IV) | 21 812.00 | |||
EE Grand total (I to V) | -11 816.00 | 9 071.00 | -11 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 954.00 | |||
FJ Net sales | 1 954.00 | |||
FR Total operating income (I) | 1 954.00 | |||
FU Purchases of raw materials and other supplies | 533.00 | |||
FV Inventory change (raw materials and supplies) | -15.00 | |||
FW Other purchases and external expenses | 1 718.00 | |||
FX Taxes, duties, and similar payments | 778.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 858.00 | |||
GF Total Operating Expenses (II) | 4 872.00 | |||
GG - OPERATING RESULT (I - II) | -2 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 954.00 | 7 524.00 | 1 954.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 872.00 | 8 239.00 | 4 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 918.00 | -715.00 | -2 918.00 | |
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