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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SENTEUR CORBEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | SENTEUR CORBEILLE |
| Siren | 494529985 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13605 |
| Management number | 2007B40126 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
014 Intangible Assets - Other | 909.00 | 909.00 | 909.00 | |
028 Tangible Assets | 52 481.00 | 48 230.00 | 4 250.00 | 52 481.00 |
040 Financial Assets | 1 898.00 | 1 898.00 | 1 898.00 | |
044 Total Fixed Assets | 84 289.00 | 49 140.00 | 35 149.00 | 84 289.00 |
068 Receivables – Trade and related accounts | 313.00 | 313.00 | 313.00 | |
072 Receivables – Other | 7 513.00 | 7 513.00 | 7 513.00 | |
080 Sellable securities | 395.00 | 395.00 | 395.00 | |
084 Cash | 1 190.00 | 1 190.00 | 1 190.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 9 526.00 | 9 526.00 | 9 526.00 | |
110 Total Assets | 93 816.00 | 49 140.00 | 44 675.00 | 93 816.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -161.00 | |||
136 Profit for the Year | -296.00 | |||
142 Total Equity - Total I | 5 542.00 | |||
156 Loans and similar debts | 14 180.00 | |||
166 Suppliers and related accounts | 8 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 177.00 | |||
172 Other debts | 16 365.00 | |||
176 Total debts | 39 133.00 | |||
180 Liabilities Total | 44 675.00 | |||
195 Of which payables due in more than one year | 12 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 640.00 | 32 640.00 | ||
230 Other income | 1 077.00 | 1 077.00 | ||
232 Total operating income excluding VAT | 33 717.00 | 33 717.00 | ||
234 Purchases of goods (including customs duties) | 877.00 | 877.00 | ||
236 Inventory change (goods) | 1 550.00 | 1 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160.00 | 160.00 | ||
242 Other external expenses | 34 673.00 | 34 673.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
252 Social security contributions | 798.00 | 798.00 | ||
254 Depreciation and amortization | 3 906.00 | 3 906.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 42 912.00 | 42 912.00 | ||
270 Operating profit | -9 194.00 | -9 194.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
300 Exceptional expenses | 304.00 | 304.00 | ||
310 Profit or loss | -296.00 | -296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 290.00 | 84 290.00 | ||
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