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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : LA CONSERVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-06-30 | Simplified |
| Name | LA CONSERVERIE |
| Siren | 822993275 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 4798 |
| Management number | 2016B00950 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68470 Fellering |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 241.00 | 712.00 | 3 529.00 | 4 241.00 |
044 Total Fixed Assets | 4 241.00 | 712.00 | 3 529.00 | 4 241.00 |
060 Merchandise inventory | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 2 242.00 | 2 242.00 | 2 242.00 | |
084 Cash | 3 592.00 | 3 592.00 | 3 592.00 | |
096 Total Current Assets + Prepaid Expenses | 9 534.00 | 9 534.00 | 9 534.00 | |
110 Total Assets | 13 775.00 | 712.00 | 13 063.00 | 13 775.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 950.00 | |||
142 Total Equity - Total I | 4 950.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 5 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 098.00 | |||
172 Other debts | 2 307.00 | |||
176 Total debts | 8 113.00 | |||
180 Liabilities Total | 13 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 092.00 | 27 092.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 27 097.00 | 27 097.00 | ||
234 Purchases of goods (including customs duties) | 19 728.00 | 19 728.00 | ||
236 Inventory change (goods) | -3 700.00 | -3 700.00 | ||
242 Other external expenses | 9 111.00 | 9 111.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
254 Depreciation and amortization | 712.00 | 712.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 868.00 | 25 868.00 | ||
270 Operating profit | 1 229.00 | 1 229.00 | ||
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 950.00 | 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 741.00 | 741.00 | ||
492 Total Fixed Assets (Increases) | 4 241.00 | 4 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 091.00 | 2 091.00 | ||
378 Amount of deductible VAT on goods and services | 4 489.00 | 4 489.00 | ||
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