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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : MICHEL TAMISIER CONSEIL - LES VINOIDES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | MICHEL TAMISIER CONSEIL - LES VINOIDES ASSOCIES |
| Siren | 421428095 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 9581 |
| Management number | 1999B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 810.00 | 115 355.00 | 17 455.00 | 132 810.00 |
044 Total Fixed Assets | 132 810.00 | 115 355.00 | 17 455.00 | 132 810.00 |
060 Merchandise inventory | 71 101.00 | 6 947.00 | 64 154.00 | 71 101.00 |
064 Advances and down payments on orders | 852.00 | 852.00 | 852.00 | |
068 Receivables – Trade and related accounts | 1 366.00 | 1 366.00 | 1 366.00 | |
072 Receivables – Other | 1 765.00 | 1 765.00 | 1 765.00 | |
084 Cash | 58 521.00 | 58 521.00 | 58 521.00 | |
096 Total Current Assets + Prepaid Expenses | 133 605.00 | 6 947.00 | 126 658.00 | 133 605.00 |
110 Total Assets | 266 415.00 | 122 302.00 | 144 113.00 | 266 415.00 |
120 Share or Individual Capital | 76 224.00 | |||
134 Retained Earnings | -13 363.00 | |||
136 Profit for the Year | 3 749.00 | |||
142 Total Equity - Total I | 66 610.00 | |||
156 Loans and similar debts | 514.00 | |||
166 Suppliers and related accounts | 616.00 | |||
172 Other debts | 76 373.00 | |||
176 Total debts | 77 503.00 | |||
180 Liabilities Total | 144 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30 578.00 | 30 578.00 | ||
232 Total operating income excluding VAT | 30 578.00 | 30 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 11 956.00 | 11 956.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 2 431.00 | ||
254 Depreciation and amortization | 5 085.00 | 5 085.00 | ||
256 Provisions | 6 947.00 | 6 947.00 | ||
264 Total operating expenses | 26 453.00 | 26 453.00 | ||
270 Operating profit | 4 125.00 | 4 125.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 121.00 | 3 121.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 503 721.00 | 503 721.00 | ||
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