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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : KLOROPHYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | KLOROPHYL |
| Siren | 477775167 |
| Closing | 2016-06-30 |
| Registry code | 4201 |
| Registration number | 386 |
| Management number | 2004B00185 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42640 ST FORGEUX LESPINASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4.00 | |||
132 Other Reserves | 85.00 | |||
134 Retained Earnings | 918.00 | |||
136 Profit for the Year | -2 522.00 | |||
142 Total Equity - Total I | -514.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 514.00 | |||
176 Total debts | 514.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 700.00 | 2 731.00 | 3 700.00 | |
218 Production of services sold - France | 2 400.00 | |||
230 Other income | 2 117.00 | 100.00 | 2 117.00 | |
232 Total operating income excluding VAT | 5 817.00 | 5 231.00 | 5 817.00 | |
234 Purchases of goods (including customs duties) | -3 533.00 | 4 317.00 | -3 533.00 | |
236 Inventory change (goods) | 7 222.00 | -2 349.00 | 7 222.00 | |
242 Other external expenses | 926.00 | |||
256 Provisions | 2 117.00 | |||
262 Other expenses | 5 649.00 | 146.00 | 5 649.00 | |
264 Total operating expenses | 9 339.00 | 5 156.00 | 9 339.00 | |
270 Operating profit | -3 522.00 | 75.00 | -3 522.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 213.00 | |||
310 Profit or loss | -2 522.00 | -137.00 | -2 522.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
494 Total Fixed Assets (Decreases) | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 117.00 | 2 117.00 | ||
684 DECREASES in Total Provisions Statement | 2 117.00 | 2 117.00 | ||
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