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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : AU TRES PUNTADOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| Name | AU TRES PUNTADOS |
| Siren | 817805195 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001524 |
| Management number | 2016B00066 |
| Activity code | 5610C |
| Closing date n-1 | 2016-01-26 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28380 ST REMY SUR AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 877.00 | 877.00 | 877.00 | |
110 Total Assets | 877.00 | 877.00 | 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | 877.00 | |||
180 Liabilities Total | 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 373.00 | 7 373.00 | ||
232 Total operating income excluding VAT | 7 373.00 | 7 373.00 | ||
234 Purchases of goods (including customs duties) | 2 430.00 | 2 430.00 | ||
242 Other external expenses | 4 235.00 | 4 235.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
264 Total operating expenses | 7 495.00 | 7 495.00 | ||
270 Operating profit | -123.00 | -123.00 | ||
310 Profit or loss | -123.00 | -123.00 | ||
374 Amount of VAT collected | 406.00 | 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 399.00 | 399.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 399.00 | 399.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 399.00 | 399.00 | ||
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