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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : TIMBER FORCE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | TIMBER FORCE PROVENCE |
| Siren | 494937535 |
| Closing | 2017-03-31 |
| Registry code | 0401 |
| Registration number | 3363 |
| Management number | 2007B00060 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04150 Banon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 699.00 | 699.00 | 699.00 | |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
084 Cash | 3 827.00 | 3 827.00 | 3 827.00 | |
096 Total Current Assets + Prepaid Expenses | 4 427.00 | 4 427.00 | 4 427.00 | |
110 Total Assets | 5 126.00 | 699.00 | 4 427.00 | 5 126.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -17 981.00 | |||
136 Profit for the Year | -5 414.00 | |||
142 Total Equity - Total I | -16 396.00 | |||
154 Provisions for risks and charges - Total II | 16 800.00 | |||
166 Suppliers and related accounts | 3 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599.00 | |||
172 Other debts | 652.00 | |||
176 Total debts | 4 023.00 | |||
180 Liabilities Total | 4 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 000.00 | 9 000.00 | 3 000.00 | |
218 Production of services sold - France | 30 500.00 | 32 250.00 | 30 500.00 | |
222 Inventory production | -1 000.00 | |||
230 Other income | 2 800.00 | 10 300.00 | 2 800.00 | |
232 Total operating income excluding VAT | 36 300.00 | 50 550.00 | 36 300.00 | |
236 Inventory change (goods) | 200.00 | 200.00 | ||
242 Other external expenses | 21 702.00 | 22 513.00 | 21 702.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 82.00 | 213.00 | |
250 Staff compensation | 14 000.00 | 14 000.00 | 14 000.00 | |
256 Provisions | 5 600.00 | 14 000.00 | 5 600.00 | |
264 Total operating expenses | 41 714.00 | 50 595.00 | 41 714.00 | |
270 Operating profit | -5 414.00 | -45.00 | -5 414.00 | |
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | -5 414.00 | -53.00 | -5 414.00 | |
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