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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : LES TROUVILLAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2015-03-31 | Simplified |
| Name | LES TROUVILLAISES |
| Siren | 510862824 |
| Closing | 2015-03-31 |
| Registry code | 1407 |
| Registration number | 1388 |
| Management number | 2009B00076 |
| Activity code | 7721Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 613.00 | 75 850.00 | 21 763.00 | 97 613.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 98 373.00 | 75 850.00 | 22 523.00 | 98 373.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 10 271.00 | 10 271.00 | 10 271.00 | |
084 Cash | 6 085.00 | 6 085.00 | 6 085.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 17 975.00 | 17 975.00 | 17 975.00 | |
110 Total Assets | 116 348.00 | 75 850.00 | 40 498.00 | 116 348.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 6 180.00 | |||
134 Retained Earnings | 7 520.00 | |||
136 Profit for the Year | -2 463.00 | |||
142 Total Equity - Total I | 11 567.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 9 380.00 | |||
166 Suppliers and related accounts | 5 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 689.00 | |||
172 Other debts | 13 847.00 | |||
176 Total debts | 28 931.00 | |||
180 Liabilities Total | 40 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 539.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 998.00 | |||
197 Of which receivables due in more than one year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 753.00 | 2 113.00 | 753.00 | |
218 Production of services sold - France | 96 416.00 | 97 198.00 | 96 416.00 | |
230 Other income | 3 865.00 | 3 865.00 | ||
232 Total operating income excluding VAT | 101 033.00 | 99 311.00 | 101 033.00 | |
234 Purchases of goods (including customs duties) | 1 629.00 | |||
236 Inventory change (goods) | 254.00 | -734.00 | 254.00 | |
242 Other external expenses | 33 289.00 | 27 043.00 | 33 289.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 4 857.00 | 4 759.00 | 4 857.00 | |
250 Staff compensation | 44 294.00 | 38 867.00 | 44 294.00 | |
252 Social security contributions | 2 285.00 | 2 739.00 | 2 285.00 | |
254 Depreciation and amortization | 19 070.00 | 20 358.00 | 19 070.00 | |
256 Provisions | 3 846.00 | |||
262 Other expenses | 36.00 | 471.00 | 36.00 | |
264 Total operating expenses | 104 086.00 | 98 979.00 | 104 086.00 | |
270 Operating profit | -3 052.00 | 332.00 | -3 052.00 | |
290 Exceptional income | 1 998.00 | 2 243.00 | 1 998.00 | |
294 Financial expenses | 50.00 | 232.00 | 50.00 | |
300 Exceptional expenses | 1 539.00 | 1 884.00 | 1 539.00 | |
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | -2 463.00 | 459.00 | -2 463.00 | |
374 Amount of VAT collected | 19 434.00 | 19 434.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 876.00 | 3 876.00 | ||
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