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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : TRESORS DU CORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | TRESORS DU CORPS |
| Siren | 751250127 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1116 |
| Management number | 2012B00431 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60880 LE MEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 797.00 | 3 797.00 | 3 797.00 | |
BZ Other receivables | 1 224.00 | 1 224.00 | 1 224.00 | |
CJ TOTAL (II) | 5 021.00 | 5 021.00 | 5 021.00 | |
CO Grand total (0 to V) | 5 021.00 | 5 021.00 | 5 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -14 613.00 | -9 323.00 | -14 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 850.00 | -5 290.00 | -7 850.00 | |
DL TOTAL (I) | -21 963.00 | -14 113.00 | -21 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 459.00 | 334.00 | 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 619.00 | 24 859.00 | 25 619.00 | |
DX Trade payables and related accounts | 906.00 | 210.00 | 906.00 | |
EC TOTAL (IV) | 26 984.00 | 25 403.00 | 26 984.00 | |
EE Grand total (I to V) | 5 021.00 | 11 290.00 | 5 021.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 459.00 | 334.00 | 459.00 | |
EI Including equity loans | 25 619.00 | 25 619.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 342.00 | |||
FJ Net sales | 342.00 | |||
FQ Other income | 1 402.00 | |||
FR Total operating income (I) | 1 744.00 | |||
FS Purchases of goods (including customs duties) | 232.00 | |||
FT Inventory change (goods) | 6 459.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 853.00 | |||
FX Taxes, duties, and similar payments | 196.00 | |||
FZ Social Security Contributions | 823.00 | |||
GF Total Operating Expenses (II) | 9 563.00 | |||
GG - OPERATING RESULT (I - II) | -7 819.00 | |||
GR Interest and similar expenses | 31.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 744.00 | 2 137.00 | 1 744.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 594.00 | 7 427.00 | 9 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 850.00 | -5 290.00 | -7 850.00 | |
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