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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : LA TRIBU DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| Name | LA TRIBU DU COIN |
| Siren | 810355248 |
| Closing | 2017-03-31 |
| Registry code | 0501 |
| Registration number | B2017/003928 |
| Management number | 2015B00101 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 691.00 | 389.00 | 1 080.00 |
028 Tangible Assets | 13 425.00 | 3 932.00 | 9 493.00 | 13 425.00 |
044 Total Fixed Assets | 14 505.00 | 4 623.00 | 9 882.00 | 14 505.00 |
050 Raw materials, supplies, in progress | 2 205.00 | 2 205.00 | 2 205.00 | |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 10 304.00 | 10 304.00 | 10 304.00 | |
092 Prepaid expenses | 5 239.00 | 5 239.00 | 5 239.00 | |
096 Total Current Assets + Prepaid Expenses | 19 901.00 | 19 901.00 | 19 901.00 | |
110 Total Assets | 34 406.00 | 4 623.00 | 29 783.00 | 34 406.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -889.00 | |||
136 Profit for the Year | 753.00 | |||
142 Total Equity - Total I | 1 864.00 | |||
166 Suppliers and related accounts | 3 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 381.00 | |||
172 Other debts | 24 862.00 | |||
176 Total debts | 27 919.00 | |||
180 Liabilities Total | 29 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 094.00 | 76 029.00 | 86 094.00 | |
230 Other income | 2 927.00 | 2 738.00 | 2 927.00 | |
232 Total operating income excluding VAT | 89 022.00 | 78 768.00 | 89 022.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 492.00 | 27 128.00 | 26 492.00 | |
240 Inventory changes (raw materials and supplies) | -831.00 | -1 375.00 | -831.00 | |
242 Other external expenses | 25 015.00 | 19 767.00 | 25 015.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 748.00 | 200.00 | 748.00 | |
250 Staff compensation | 30 923.00 | 29 648.00 | 30 923.00 | |
252 Social security contributions | 2 812.00 | 2 218.00 | 2 812.00 | |
254 Depreciation and amortization | 2 851.00 | 1 772.00 | 2 851.00 | |
262 Other expenses | 413.00 | 298.00 | 413.00 | |
264 Total operating expenses | 88 423.00 | 79 657.00 | 88 423.00 | |
270 Operating profit | 598.00 | -889.00 | 598.00 | |
306 Income tax's | -155.00 | -155.00 | ||
310 Profit or loss | 753.00 | -889.00 | 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 759.00 | 759.00 | ||
490 Total Fixed Assets (Gross Value) | 13 746.00 | 13 746.00 | ||
492 Total Fixed Assets (Increases) | 759.00 | 759.00 | ||
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