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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LES COSTES DU LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LES COSTES DU LEVANT |
| Siren | 531129856 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3339 |
| Management number | 2011B00275 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 32 886.00 | 32 886.00 | 32 886.00 | |
072 Receivables – Other | 28 699.00 | 28 699.00 | 28 699.00 | |
084 Cash | 40 756.00 | 40 756.00 | 40 756.00 | |
096 Total Current Assets + Prepaid Expenses | 102 341.00 | 102 341.00 | 102 341.00 | |
110 Total Assets | 102 341.00 | 102 341.00 | 102 341.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 255.00 | |||
136 Profit for the Year | -6 705.00 | |||
142 Total Equity - Total I | 97 650.00 | |||
166 Suppliers and related accounts | 4 410.00 | |||
172 Other debts | 281.00 | |||
176 Total debts | 4 691.00 | |||
180 Liabilities Total | 102 341.00 | |||
199 Of which current accounts of debit partners | 22 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 95 121.00 | |||
218 Production of services sold - France | 1 970.00 | |||
222 Inventory production | -26 538.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 70 553.00 | 1.00 | |
240 Inventory changes (raw materials and supplies) | 40 946.00 | |||
242 Other external expenses | 4 957.00 | 3 183.00 | 4 957.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 855.00 | 1 091.00 | 855.00 | |
252 Social security contributions | 893.00 | 650.00 | 893.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 705.00 | 45 870.00 | 6 705.00 | |
270 Operating profit | -6 705.00 | 24 683.00 | -6 705.00 | |
290 Exceptional income | 1 281.00 | |||
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 3 897.00 | |||
310 Profit or loss | -6 705.00 | 22 059.00 | -6 705.00 | |
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