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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : EURL PATT A TRUFFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | EURL PATT A TRUFFE |
| Siren | 798843934 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5283 |
| Management number | 2013B00737 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87270 Couzeix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 846.00 | 5 146.00 | 5 700.00 | 10 846.00 |
044 Total Fixed Assets | 10 846.00 | 5 146.00 | 5 700.00 | 10 846.00 |
060 Merchandise inventory | 394.00 | 394.00 | 394.00 | |
084 Cash | 17 788.00 | 17 788.00 | 17 788.00 | |
096 Total Current Assets + Prepaid Expenses | 18 181.00 | 18 181.00 | 18 181.00 | |
110 Total Assets | 29 028.00 | 5 146.00 | 23 881.00 | 29 028.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 525.00 | |||
136 Profit for the Year | 5 594.00 | |||
140 Regulated Provisions | 1 225.00 | |||
142 Total Equity - Total I | 16 744.00 | |||
156 Loans and similar debts | 2 066.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 733.00 | |||
172 Other debts | 4 907.00 | |||
176 Total debts | 7 138.00 | |||
180 Liabilities Total | 23 881.00 | |||
195 Of which payables due in more than one year | 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 554.00 | 554.00 | ||
218 Production of services sold - France | 31 709.00 | 31 709.00 | ||
232 Total operating income excluding VAT | 32 263.00 | 32 263.00 | ||
234 Purchases of goods (including customs duties) | 2 678.00 | 2 678.00 | ||
236 Inventory change (goods) | -15.00 | -15.00 | ||
242 Other external expenses | 8 983.00 | 8 983.00 | ||
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 8 600.00 | 8 600.00 | ||
252 Social security contributions | 3 464.00 | 3 464.00 | ||
254 Depreciation and amortization | 1 266.00 | 1 266.00 | ||
264 Total operating expenses | 26 104.00 | 26 104.00 | ||
270 Operating profit | 6 160.00 | 6 160.00 | ||
290 Exceptional income | 527.00 | 527.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
306 Income tax's | 987.00 | 987.00 | ||
310 Profit or loss | 5 594.00 | 5 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 846.00 | 10 846.00 | ||
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