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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : AUX NACRES DE TETHYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | AUX NACRES DE TETHYS |
| Siren | 802076000 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 803 |
| Management number | 2014B00457 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 586.00 | 3 586.00 | 3 586.00 | |
072 Receivables – Other | 5 814.00 | 5 814.00 | 5 814.00 | |
084 Cash | 5 808.00 | 5 808.00 | 5 808.00 | |
096 Total Current Assets + Prepaid Expenses | 15 209.00 | 15 209.00 | 15 209.00 | |
110 Total Assets | 15 209.00 | 15 209.00 | 15 209.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1 102.00 | |||
142 Total Equity - Total I | 1 103.00 | |||
166 Suppliers and related accounts | 6 391.00 | |||
172 Other debts | 7 715.00 | |||
176 Total debts | 14 106.00 | |||
180 Liabilities Total | 15 209.00 | |||
199 Of which current accounts of debit partners | 5 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 984.00 | 143 984.00 | ||
218 Production of services sold - France | 35 836.00 | 35 836.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 179 859.00 | 179 859.00 | ||
234 Purchases of goods (including customs duties) | 97 599.00 | 97 599.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 229.00 | 5 229.00 | ||
242 Other external expenses | 75 013.00 | 75 013.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 178 257.00 | 178 257.00 | ||
270 Operating profit | 1 602.00 | 1 602.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 102.00 | 1 102.00 | ||
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