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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : LA TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | LA TECH |
| Siren | 809642861 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5576 |
| Management number | 2015B00139 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 171.00 | 5 171.00 | 5 171.00 | |
068 Receivables – Trade and related accounts | 2 268.00 | 2 268.00 | 2 268.00 | |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 8 659.00 | 8 659.00 | 8 659.00 | |
110 Total Assets | 8 659.00 | 8 659.00 | 8 659.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 726.00 | |||
136 Profit for the Year | -3 510.00 | |||
142 Total Equity - Total I | -7 235.00 | |||
166 Suppliers and related accounts | 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 165.00 | |||
172 Other debts | 15 165.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 895.00 | |||
180 Liabilities Total | 8 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 097.00 | 1 304.00 | 5 097.00 | |
218 Production of services sold - France | 207.00 | 39.00 | 207.00 | |
232 Total operating income excluding VAT | 5 304.00 | 1 342.00 | 5 304.00 | |
234 Purchases of goods (including customs duties) | 1 097.00 | 8 825.00 | 1 097.00 | |
236 Inventory change (goods) | 3 556.00 | -8 727.00 | 3 556.00 | |
242 Other external expenses | 3 991.00 | 5 387.00 | 3 991.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 194.00 | 170.00 | |
262 Other expenses | 204.00 | |||
264 Total operating expenses | 8 814.00 | 5 883.00 | 8 814.00 | |
270 Operating profit | -3 510.00 | -4 541.00 | -3 510.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 186.00 | |||
310 Profit or loss | -3 510.00 | -4 726.00 | -3 510.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 064.00 | 1 064.00 | ||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
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