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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : HISTOIRES DES TERROIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | HISTOIRES DES TERROIRS |
| Siren | 431296938 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15701 |
| Management number | 2000B01021 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 MARGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 868.00 | 2 868.00 | 2 868.00 | |
044 Total Fixed Assets | 2 868.00 | 2 868.00 | 2 868.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
084 Cash | 7 704.00 | 7 704.00 | 7 704.00 | |
096 Total Current Assets + Prepaid Expenses | 8 004.00 | 8 004.00 | 8 004.00 | |
110 Total Assets | 10 873.00 | 2 868.00 | 8 004.00 | 10 873.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | -466.00 | |||
142 Total Equity - Total I | 8 004.00 | |||
180 Liabilities Total | 8 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 232.00 | 9 232.00 | ||
232 Total operating income excluding VAT | 9 232.00 | 9 232.00 | ||
234 Purchases of goods (including customs duties) | 7 647.00 | 7 647.00 | ||
236 Inventory change (goods) | 108.00 | 108.00 | ||
242 Other external expenses | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
252 Social security contributions | 1 311.00 | 1 311.00 | ||
264 Total operating expenses | 9 703.00 | 9 703.00 | ||
270 Operating profit | -471.00 | -471.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -466.00 | -466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 869.00 | 2 869.00 | ||
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