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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : LES COMMANDEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2018-03-31 | Simplified |
| 2018-12-05 | Public | 2017-03-31 | Simplified |
| 2017-10-31 | Public | 2016-03-31 | Simplified |
| Name | LES COMMANDEURS |
| Siren | 522646892 |
| Closing | 2016-03-31 |
| Registry code | 1104 |
| Registration number | 3300 |
| Management number | 2010B00272 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Ouveillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 839.00 | 839.00 | 839.00 | |
044 Total Fixed Assets | 839.00 | 839.00 | 839.00 | |
068 Receivables – Trade and related accounts | 214 759.00 | 214 759.00 | 214 759.00 | |
072 Receivables – Other | 82 620.00 | 82 620.00 | 82 620.00 | |
084 Cash | 4 414.00 | 4 414.00 | 4 414.00 | |
096 Total Current Assets + Prepaid Expenses | 301 793.00 | 301 793.00 | 301 793.00 | |
110 Total Assets | 302 632.00 | 839.00 | 301 793.00 | 302 632.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 125 049.00 | |||
136 Profit for the Year | 16 225.00 | |||
142 Total Equity - Total I | 141 604.00 | |||
166 Suppliers and related accounts | 102 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 949.00 | |||
172 Other debts | 57 952.00 | |||
176 Total debts | 160 189.00 | |||
180 Liabilities Total | 301 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 939.00 | 152 055.00 | 153 939.00 | |
218 Production of services sold - France | 1 010.00 | 6 742.00 | 1 010.00 | |
230 Other income | 77.00 | 20 048.00 | 77.00 | |
232 Total operating income excluding VAT | 155 027.00 | 178 845.00 | 155 027.00 | |
234 Purchases of goods (including customs duties) | 82 458.00 | 64 197.00 | 82 458.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 214.00 | 3 673.00 | 4 214.00 | |
242 Other external expenses | 37 949.00 | 46 357.00 | 37 949.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | -298.00 | 304.00 | |
250 Staff compensation | 892.00 | 892.00 | ||
254 Depreciation and amortization | 96.00 | 210.00 | 96.00 | |
262 Other expenses | 8 457.00 | 10 910.00 | 8 457.00 | |
264 Total operating expenses | 134 369.00 | 125 049.00 | 134 369.00 | |
270 Operating profit | 20 657.00 | 53 796.00 | 20 657.00 | |
280 Financial income | 26.00 | |||
290 Exceptional income | 409.00 | |||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 331.00 | 1 052.00 | 1 331.00 | |
306 Income tax's | 3 098.00 | 9 333.00 | 3 098.00 | |
310 Profit or loss | 16 225.00 | 43 820.00 | 16 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 839.00 | 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 905.00 | 30 905.00 | ||
378 Amount of deductible VAT on goods and services | 24 493.00 | 24 493.00 | ||
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