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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : EURL PATT A TRUFFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | EURL PATT A TRUFFE |
| Siren | 798843934 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4012 |
| Management number | 2013B00737 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87270 Couzeix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 846.00 | 3 880.00 | 6 966.00 | 10 846.00 |
044 Total Fixed Assets | 10 846.00 | 3 880.00 | 6 966.00 | 10 846.00 |
060 Merchandise inventory | 379.00 | 379.00 | 379.00 | |
084 Cash | 16 661.00 | 16 661.00 | 16 661.00 | |
096 Total Current Assets + Prepaid Expenses | 17 040.00 | 17 040.00 | 17 040.00 | |
110 Total Assets | 27 886.00 | 3 880.00 | 24 006.00 | 27 886.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 7 182.00 | |||
140 Regulated Provisions | 1 425.00 | |||
142 Total Equity - Total I | 12 607.00 | |||
156 Loans and similar debts | 4 013.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 818.00 | |||
172 Other debts | 7 048.00 | |||
176 Total debts | 11 399.00 | |||
180 Liabilities Total | 24 006.00 | |||
195 Of which payables due in more than one year | 2 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 687.00 | 687.00 | ||
218 Production of services sold - France | 29 598.00 | 29 598.00 | ||
232 Total operating income excluding VAT | 30 285.00 | 30 285.00 | ||
234 Purchases of goods (including customs duties) | 2 915.00 | 2 915.00 | ||
236 Inventory change (goods) | 22.00 | 22.00 | ||
242 Other external expenses | 9 671.00 | 9 671.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 3 382.00 | 3 382.00 | ||
254 Depreciation and amortization | 1 343.00 | 1 343.00 | ||
264 Total operating expenses | 25 977.00 | 25 977.00 | ||
270 Operating profit | 4 308.00 | 4 308.00 | ||
290 Exceptional income | 4 309.00 | 4 309.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
306 Income tax's | 1 268.00 | 1 268.00 | ||
310 Profit or loss | 7 182.00 | 7 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 846.00 | 10 846.00 | ||
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