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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : CULTURES MARINES DU PO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CULTURES MARINES DU PO |
| Siren | 320369580 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 5654 |
| Management number | 1980B00249 |
| Activity code | 4638A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56342 CARNAC CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 036.00 | 10 036.00 | 10 036.00 | |
044 Total Fixed Assets | 10 036.00 | 10 036.00 | 10 036.00 | |
060 Merchandise inventory | 2 432.00 | 2 432.00 | 2 432.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 25 309.00 | 25 309.00 | 25 309.00 | |
096 Total Current Assets + Prepaid Expenses | 29 318.00 | 29 318.00 | 29 318.00 | |
110 Total Assets | 39 354.00 | 10 036.00 | 29 318.00 | 39 354.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 5 023.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | 14 299.00 | |||
166 Suppliers and related accounts | 14 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 741.00 | |||
176 Total debts | 15 018.00 | |||
180 Liabilities Total | 29 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 132.00 | 50 329.00 | 49 132.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 133.00 | 50 329.00 | 49 133.00 | |
234 Purchases of goods (including customs duties) | 33 994.00 | 34 610.00 | 33 994.00 | |
236 Inventory change (goods) | 133.00 | -373.00 | 133.00 | |
242 Other external expenses | 13 806.00 | 14 657.00 | 13 806.00 | |
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 339.00 | 354.00 | |
262 Other expenses | 6.00 | 53.00 | 6.00 | |
264 Total operating expenses | 48 287.00 | 49 286.00 | 48 287.00 | |
270 Operating profit | 846.00 | 1 043.00 | 846.00 | |
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 128.00 | 157.00 | 128.00 | |
310 Profit or loss | 723.00 | 886.00 | 723.00 | |
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