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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : LA TRIBU DE DANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LA TRIBU DE DANA |
| Siren | 524136488 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 2796 |
| Management number | 2016B00219 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42260 CREMEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 54 008.00 | 10 525.00 | 43 484.00 | 54 008.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 54 678.00 | 11 175.00 | 43 504.00 | 54 678.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 5 538.00 | 5 538.00 | 5 538.00 | |
084 Cash | 3 393.00 | 3 393.00 | 3 393.00 | |
096 Total Current Assets + Prepaid Expenses | 9 132.00 | 9 132.00 | 9 132.00 | |
110 Total Assets | 63 810.00 | 11 175.00 | 52 635.00 | 63 810.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 461.00 | |||
136 Profit for the Year | -25 781.00 | |||
142 Total Equity - Total I | -10 520.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 568.00 | |||
172 Other debts | 60 859.00 | |||
176 Total debts | 63 155.00 | |||
180 Liabilities Total | 52 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 834.00 | 834.00 | ||
214 Production of goods sold - France | 6 875.00 | 6 875.00 | ||
218 Production of services sold - France | 9 112.00 | 9 112.00 | ||
232 Total operating income excluding VAT | 16 820.00 | 16 820.00 | ||
234 Purchases of goods (including customs duties) | 244.00 | 244.00 | ||
236 Inventory change (goods) | 650.00 | 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 566.00 | 3 566.00 | ||
242 Other external expenses | 20 708.00 | 20 708.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
252 Social security contributions | 10 014.00 | 10 014.00 | ||
254 Depreciation and amortization | 5 701.00 | 5 701.00 | ||
262 Other expenses | 690.00 | 690.00 | ||
264 Total operating expenses | 42 427.00 | 42 427.00 | ||
270 Operating profit | -25 606.00 | -25 606.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | -25 781.00 | -25 781.00 | ||
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