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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : MICHEL TAMISIER CONSEIL - LES VINOIDES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | MICHEL TAMISIER CONSEIL - LES VINOIDES ASSOCIES |
| Siren | 421428095 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 9413 |
| Management number | 1999B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 538.00 | 110 270.00 | 21 268.00 | 131 538.00 |
044 Total Fixed Assets | 131 538.00 | 110 270.00 | 21 268.00 | 131 538.00 |
060 Merchandise inventory | 70 547.00 | 70 547.00 | 70 547.00 | |
068 Receivables – Trade and related accounts | 6 035.00 | 6 035.00 | 6 035.00 | |
084 Cash | 38 969.00 | 38 969.00 | 38 969.00 | |
096 Total Current Assets + Prepaid Expenses | 115 551.00 | 115 551.00 | 115 551.00 | |
110 Total Assets | 247 089.00 | 110 270.00 | 136 819.00 | 247 089.00 |
120 Share or Individual Capital | 76 224.00 | |||
134 Retained Earnings | -15 193.00 | |||
136 Profit for the Year | 2 009.00 | |||
142 Total Equity - Total I | 63 040.00 | |||
156 Loans and similar debts | 1 166.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 883.00 | |||
172 Other debts | 72 589.00 | |||
176 Total debts | 73 779.00 | |||
180 Liabilities Total | 136 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 359.00 | 5 359.00 | ||
218 Production of services sold - France | 31 063.00 | 31 063.00 | ||
232 Total operating income excluding VAT | 36 422.00 | 36 422.00 | ||
234 Purchases of goods (including customs duties) | 4 771.00 | 4 771.00 | ||
236 Inventory change (goods) | 8 052.00 | 8 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 14 719.00 | 14 719.00 | ||
244 Taxes, duties and similar payments | 1 574.00 | 1 574.00 | ||
254 Depreciation and amortization | 4 875.00 | 4 875.00 | ||
264 Total operating expenses | 34 059.00 | 34 059.00 | ||
270 Operating profit | 2 363.00 | 2 363.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 2 009.00 | 2 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 173.00 | 3 173.00 | ||
490 Total Fixed Assets (Gross Value) | 126 516.00 | 126 516.00 | ||
492 Total Fixed Assets (Increases) | 3 173.00 | 3 173.00 | ||
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