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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : DIET ETHIQUE SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIET ETHIQUE SUD OUEST |
| Siren | 493917199 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3276 |
| Management number | 2007B00083 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 977.00 | 45 559.00 | 27 419.00 | 72 977.00 |
040 Financial Assets | 17 930.00 | 17 930.00 | 17 930.00 | |
044 Total Fixed Assets | 90 907.00 | 45 559.00 | 45 348.00 | 90 907.00 |
060 Merchandise inventory | 11 848.00 | 11 848.00 | 11 848.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 9 830.00 | 9 830.00 | 9 830.00 | |
084 Cash | 6 518.00 | 6 518.00 | 6 518.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 29 881.00 | 29 881.00 | 29 881.00 | |
110 Total Assets | 120 788.00 | 45 559.00 | 75 229.00 | 120 788.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 41 609.00 | |||
136 Profit for the Year | -891.00 | |||
142 Total Equity - Total I | 45 117.00 | |||
166 Suppliers and related accounts | 17 101.00 | |||
172 Other debts | 13 011.00 | |||
176 Total debts | 30 112.00 | |||
180 Liabilities Total | 75 229.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 96 059.00 | 96 059.00 | ||
494 Total Fixed Assets (Decreases) | 5 152.00 | 5 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 608.00 | 26 608.00 | ||
378 Amount of deductible VAT on goods and services | 25 063.00 | 25 063.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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