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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : LES TAMARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LES TAMARIS |
| Siren | 811113778 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12266 |
| Management number | 2015B00750 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 277 090.00 | 277 090.00 | 277 090.00 | |
072 Receivables – Other | 4 412.00 | 4 412.00 | 4 412.00 | |
084 Cash | 3 812.00 | 3 812.00 | 3 812.00 | |
096 Total Current Assets + Prepaid Expenses | 285 315.00 | 285 315.00 | 285 315.00 | |
110 Total Assets | 285 315.00 | 285 315.00 | 285 315.00 | |
120 Share or Individual Capital | 7 600.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -236.00 | |||
136 Profit for the Year | -315.00 | |||
142 Total Equity - Total I | 7 049.00 | |||
166 Suppliers and related accounts | 7 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 622.00 | |||
172 Other debts | 270 622.00 | |||
176 Total debts | 278 266.00 | |||
180 Liabilities Total | 285 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 105.00 | 68.00 | 105.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 209.00 | 210.00 | |
264 Total operating expenses | 315.00 | 277.00 | 315.00 | |
270 Operating profit | -315.00 | -277.00 | -315.00 | |
280 Financial income | 307.00 | |||
310 Profit or loss | -315.00 | 31.00 | -315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 606.00 | 606.00 | ||
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