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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LA TUILERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | LA TUILERIE |
| Siren | 808587950 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3356 |
| Management number | 2014B00784 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Mauvezin-sur-Gupie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 931.00 | 2 851.00 | 80.00 | 2 931.00 |
BJ TOTAL (I) | 2 931.00 | 2 851.00 | 80.00 | 2 931.00 |
BZ Other receivables | 2 066.00 | 2 066.00 | 2 066.00 | |
CF Cash and cash equivalents | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 2 754.00 | 2 754.00 | 2 754.00 | |
CO Grand total (0 to V) | 5 686.00 | 2 851.00 | 2 835.00 | 5 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -5 620.00 | -5 620.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 818.00 | -4 818.00 | ||
DL TOTAL (I) | -9 438.00 | -9 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 903.00 | 11 903.00 | ||
DX Trade payables and related accounts | 370.00 | 370.00 | ||
EC TOTAL (IV) | 12 273.00 | 12 273.00 | ||
EE Grand total (I to V) | 2 835.00 | 2 835.00 | ||
EG Accrued income and payables due within one year | 12 273.00 | 12 273.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 841.00 | |||
GA Operating Expenses - Depreciation and Amortization | 977.00 | |||
GF Total Operating Expenses (II) | 4 818.00 | |||
GG - OPERATING RESULT (I - II) | -4 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 818.00 | 4 818.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 818.00 | -4 818.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 370.00 | 370.00 | 370.00 | |
VB VAT | 1 927.00 | 1 927.00 | ||
VI Group and Associates | 11 903.00 | 11 903.00 | 11 903.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 139.00 | 139.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 066.00 | 2 066.00 | 2 066.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 273.00 | 12 273.00 | 12 273.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 3 066.00 | 3 066.00 | ||
ST Other accounts | 775.00 | 775.00 | ||
YZ Total deductible VAT on goods and services | 612.00 | 612.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 841.00 | 3 841.00 | ||
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