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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : LA TURQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-06-30 | Simplified |
| Name | LA TURQUOISE |
| Siren | 792118747 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2018/005673 |
| Management number | 2013B01057 |
| Activity code | 9601B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18.00 | 18.00 | 18.00 | |
110 Total Assets | 18.00 | 18.00 | 18.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 152.00 | |||
136 Profit for the Year | -4 562.00 | |||
142 Total Equity - Total I | -21 715.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 732.00 | |||
172 Other debts | 21 732.00 | |||
176 Total debts | 21 732.00 | |||
180 Liabilities Total | 18.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 757.00 | |||
232 Total operating income excluding VAT | 6 757.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 720.00 | |||
242 Other external expenses | 90.00 | 7 417.00 | 90.00 | |
254 Depreciation and amortization | 5 649.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 90.00 | 13 066.00 | 90.00 | |
270 Operating profit | -90.00 | -6 309.00 | -90.00 | |
290 Exceptional income | 570.00 | 17 000.00 | 570.00 | |
294 Financial expenses | 902.00 | |||
300 Exceptional expenses | 5 043.00 | 11 977.00 | 5 043.00 | |
310 Profit or loss | -4 562.00 | -2 188.00 | -4 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 7 932.00 | 7 932.00 | ||
494 Total Fixed Assets (Decreases) | 7 932.00 | 7 932.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 043.00 | 5 043.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 000.00 | 17 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 043.00 | -5 043.00 | ||
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