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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : LA BOUTEILLE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-05-31 | Simplified |
| Name | LA BOUTEILLE VERTE |
| Siren | 424995983 |
| Closing | 2015-05-31 |
| Registry code | 1407 |
| Registration number | 908 |
| Management number | 1999B40178 |
| Activity code | 8292Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Fourneville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 113.00 | 104 113.00 | 104 113.00 | |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 104 338.00 | 104 113.00 | 225.00 | 104 338.00 |
050 Raw materials, supplies, in progress | 1 003.00 | 1 003.00 | 1 003.00 | |
068 Receivables – Trade and related accounts | 9 246.00 | 9 246.00 | 9 246.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 10 474.00 | 10 474.00 | 10 474.00 | |
092 Prepaid expenses | 3 908.00 | 3 908.00 | 3 908.00 | |
096 Total Current Assets + Prepaid Expenses | 25 771.00 | 25 771.00 | 25 771.00 | |
110 Total Assets | 130 109.00 | 104 113.00 | 25 996.00 | 130 109.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 352.00 | |||
136 Profit for the Year | -399.00 | |||
142 Total Equity - Total I | 14 953.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
172 Other debts | 9 705.00 | |||
176 Total debts | 11 046.00 | |||
180 Liabilities Total | 25 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 674.00 | 5 674.00 | ||
218 Production of services sold - France | 20 541.00 | 20 541.00 | ||
232 Total operating income excluding VAT | 26 215.00 | 26 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 822.00 | 822.00 | ||
240 Inventory changes (raw materials and supplies) | 1 413.00 | 1 413.00 | ||
242 Other external expenses | 14 255.00 | 14 255.00 | ||
244 Taxes, duties and similar payments | 1 549.00 | 1 549.00 | ||
250 Staff compensation | 7 289.00 | 7 289.00 | ||
252 Social security contributions | 1 288.00 | 1 288.00 | ||
264 Total operating expenses | 26 616.00 | 26 616.00 | ||
270 Operating profit | -401.00 | -401.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -398.00 | -398.00 | ||
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