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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LES ABRICOTINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| 2017-03-30 | Public | 2016-03-31 | Simplified |
| Name | LES ABRICOTINES |
| Siren | 502993470 |
| Closing | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 4343 |
| Management number | 2008B00175 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Montesquieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 72 574.00 | 72 574.00 | 72 574.00 | |
068 Receivables – Trade and related accounts | 34 016.00 | 34 016.00 | 34 016.00 | |
072 Receivables – Other | 14 374.00 | 14 374.00 | 14 374.00 | |
084 Cash | 79 458.00 | 79 458.00 | 79 458.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 200 422.00 | 200 422.00 | 200 422.00 | |
110 Total Assets | 200 422.00 | 200 422.00 | 200 422.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 176 525.00 | |||
134 Retained Earnings | -1 902.00 | |||
136 Profit for the Year | 8 470.00 | |||
142 Total Equity - Total I | 191 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 007.00 | |||
172 Other debts | 8 529.00 | |||
176 Total debts | 8 529.00 | |||
180 Liabilities Total | 200 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 371.00 | 21 940.00 | 30 371.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 30 371.00 | 21 941.00 | 30 371.00 | |
240 Inventory changes (raw materials and supplies) | 17 145.00 | 12 621.00 | 17 145.00 | |
242 Other external expenses | 1 907.00 | 2 237.00 | 1 907.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 353.00 | 1 241.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 449.00 | 1 012.00 | 449.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 20 742.00 | 17 224.00 | 20 742.00 | |
270 Operating profit | 9 629.00 | 4 716.00 | 9 629.00 | |
306 Income tax's | 1 159.00 | 1 159.00 | ||
310 Profit or loss | 8 470.00 | 4 716.00 | 8 470.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 629.00 | 4 629.00 | ||
378 Amount of deductible VAT on goods and services | 298.00 | 298.00 | ||
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