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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : LES TAMARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LES TAMARIS |
| Siren | 811113778 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 11011 |
| Management number | 2015B00750 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 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 | 267 857.00 | 267 857.00 | 267 857.00 | |
072 Receivables – Other | 3 634.00 | 3 634.00 | 3 634.00 | |
084 Cash | 13 086.00 | 13 086.00 | 13 086.00 | |
096 Total Current Assets + Prepaid Expenses | 284 577.00 | 284 577.00 | 284 577.00 | |
110 Total Assets | 284 577.00 | 284 577.00 | 284 577.00 | |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -267.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 7 364.00 | |||
166 Suppliers and related accounts | 6 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 606.00 | |||
172 Other debts | 270 606.00 | |||
176 Total debts | 277 213.00 | |||
180 Liabilities Total | 284 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 68.00 | 267.00 | 68.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
264 Total operating expenses | 277.00 | 267.00 | 277.00 | |
270 Operating profit | -277.00 | -267.00 | -277.00 | |
280 Financial income | 307.00 | 307.00 | ||
310 Profit or loss | 31.00 | -267.00 | 31.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 231.00 | 2 231.00 | ||
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