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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : TENDRES ANIMAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | TENDRES ANIMAUX |
| Siren | 807461710 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 38 |
| Management number | 2015B00573 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87520 Oradour-sur-Glane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 312.00 | 312.00 | 312.00 | |
110 Total Assets | 327.00 | 327.00 | 327.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 476.00 | |||
136 Profit for the Year | -777.00 | |||
142 Total Equity - Total I | -1 753.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 381.00 | |||
172 Other debts | 1 480.00 | |||
176 Total debts | 2 080.00 | |||
180 Liabilities Total | 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 479.00 | 1 280.00 | 479.00 | |
232 Total operating income excluding VAT | 479.00 | 1 280.00 | 479.00 | |
242 Other external expenses | 1 157.00 | 3 657.00 | 1 157.00 | |
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | 99.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 256.00 | 3 756.00 | 1 256.00 | |
270 Operating profit | -777.00 | -2 476.00 | -777.00 | |
310 Profit or loss | -777.00 | -2 476.00 | -777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96.00 | 96.00 | ||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
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