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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : LA TROUVAILLE DU LAVANDOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | LA TROUVAILLE DU LAVANDOU |
| Siren | 525031506 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10184 |
| Management number | 2010B01440 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 15 422.00 | 13 046.00 | 2 376.00 | 15 422.00 |
044 Total Fixed Assets | 205 422.00 | 13 046.00 | 192 376.00 | 205 422.00 |
060 Merchandise inventory | 38 770.00 | 38 770.00 | 38 770.00 | |
072 Receivables – Other | 9 286.00 | 9 286.00 | 9 286.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 48 231.00 | 48 231.00 | 48 231.00 | |
110 Total Assets | 253 653.00 | 13 046.00 | 240 607.00 | 253 653.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 50 058.00 | |||
136 Profit for the Year | 16 519.00 | |||
142 Total Equity - Total I | 88 577.00 | |||
156 Loans and similar debts | 15 737.00 | |||
166 Suppliers and related accounts | 1 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 655.00 | |||
172 Other debts | 135 112.00 | |||
176 Total debts | 152 030.00 | |||
180 Liabilities Total | 240 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 590.00 | 162 590.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 162 592.00 | 162 592.00 | ||
234 Purchases of goods (including customs duties) | 93 601.00 | 93 601.00 | ||
236 Inventory change (goods) | -9 220.00 | -9 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 12 776.00 | 12 776.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 2 719.00 | 2 719.00 | ||
250 Staff compensation | 39 712.00 | 39 712.00 | ||
252 Social security contributions | 879.00 | 879.00 | ||
254 Depreciation and amortization | 1 002.00 | 1 002.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 141 596.00 | 141 596.00 | ||
270 Operating profit | 20 995.00 | 20 995.00 | ||
290 Exceptional income | 194.00 | 194.00 | ||
294 Financial expenses | 961.00 | 961.00 | ||
300 Exceptional expenses | 739.00 | 739.00 | ||
306 Income tax's | 2 970.00 | 2 970.00 | ||
310 Profit or loss | 16 519.00 | 16 519.00 | ||
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