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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : LA TRUITE DE CARLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | LA TRUITE DE CARLET |
| Siren | 527976146 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2059 |
| Management number | 2010B01794 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 SAIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 671.00 | 3 161.00 | 111 509.00 | 114 671.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 114 771.00 | 3 161.00 | 111 609.00 | 114 771.00 |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
080 Sellable securities | 18.00 | 18.00 | 18.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 512.00 | 512.00 | 512.00 | |
110 Total Assets | 115 282.00 | 3 161.00 | 112 121.00 | 115 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -40 628.00 | |||
136 Profit for the Year | 593.00 | |||
142 Total Equity - Total I | -39 035.00 | |||
156 Loans and similar debts | 122 668.00 | |||
166 Suppliers and related accounts | 4 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 864.00 | |||
172 Other debts | 24 478.00 | |||
176 Total debts | 151 156.00 | |||
180 Liabilities Total | 112 121.00 | |||
195 Of which payables due in more than one year | 122 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 631.00 | 9 706.00 | 7 631.00 | |
230 Other income | 3.00 | 21.00 | 3.00 | |
232 Total operating income excluding VAT | 7 634.00 | 9 726.00 | 7 634.00 | |
234 Purchases of goods (including customs duties) | 1 294.00 | 3 340.00 | 1 294.00 | |
242 Other external expenses | 5 490.00 | 9 592.00 | 5 490.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | 412.00 | |
254 Depreciation and amortization | 555.00 | 2 232.00 | 555.00 | |
262 Other expenses | 47.00 | 37.00 | 47.00 | |
264 Total operating expenses | 7 798.00 | 15 613.00 | 7 798.00 | |
270 Operating profit | -164.00 | -5 887.00 | -164.00 | |
290 Exceptional income | 11 783.00 | 9 583.00 | 11 783.00 | |
294 Financial expenses | 3 763.00 | 4 435.00 | 3 763.00 | |
300 Exceptional expenses | 7 263.00 | 5 279.00 | 7 263.00 | |
310 Profit or loss | 593.00 | -6 018.00 | 593.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 771.00 | 114 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 193.00 | 1 193.00 | ||
378 Amount of deductible VAT on goods and services | 732.00 | 732.00 | ||
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