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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : TERRES D AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-09-05 | Public | 2019-12-31 | Simplified |
| 2022-08-31 | Public | 2018-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2019-04-26 | Public | 2016-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| 2017-11-29 | Public | 2014-12-31 | Simplified |
| Name | TERRES D AILLEURS |
| Siren | 497564427 |
| Closing | 2014-12-31 |
| Registry code | 8401 |
| Registration number | 15302 |
| Management number | 2009B01552 |
| Activity code | 6810Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 115 670.00 | 115 670.00 | 115 670.00 | |
072 Receivables – Other | 3 641.00 | 3 641.00 | 3 641.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 122 462.00 | 122 462.00 | 122 462.00 | |
110 Total Assets | 122 462.00 | 122 462.00 | 122 462.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -22 917.00 | |||
136 Profit for the Year | -7 076.00 | |||
142 Total Equity - Total I | -28 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 955.00 | |||
172 Other debts | 150 955.00 | |||
176 Total debts | 150 955.00 | |||
180 Liabilities Total | 122 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 7 372.00 | 7 372.00 | ||
236 Inventory change (goods) | -7 372.00 | -7 372.00 | ||
242 Other external expenses | 6 854.00 | 6 854.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 7 054.00 | 7 054.00 | ||
270 Operating profit | -7 054.00 | -7 054.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -7 076.00 | -7 076.00 | ||
378 Amount of deductible VAT on goods and services | 1 534.00 | 1 534.00 | ||
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