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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : L ARBRE DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | L ARBRE DE VIE |
| Siren | 814885562 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4267 |
| Management number | 2015B00989 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 SAINT MITRE LES REMPARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 245.00 | 245.00 | 245.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 335.00 | 335.00 | 335.00 | |
110 Total Assets | 335.00 | 335.00 | 335.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -337.00 | |||
136 Profit for the Year | 262.00 | |||
142 Total Equity - Total I | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 110.00 | |||
180 Liabilities Total | 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215.00 | |||
218 Production of services sold - France | 78.00 | |||
230 Other income | 390.00 | 390.00 | ||
232 Total operating income excluding VAT | 390.00 | 293.00 | 390.00 | |
234 Purchases of goods (including customs duties) | 349.00 | |||
236 Inventory change (goods) | 298.00 | |||
242 Other external expenses | 1 720.00 | 1 129.00 | 1 720.00 | |
244 Taxes, duties and similar payments | 192.00 | |||
264 Total operating expenses | 1 720.00 | 1 969.00 | 1 720.00 | |
270 Operating profit | -1 330.00 | -1 675.00 | -1 330.00 | |
290 Exceptional income | 1 592.00 | 2 000.00 | 1 592.00 | |
310 Profit or loss | 262.00 | 325.00 | 262.00 | |
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