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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : TRUFFES GOYAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| 2017-10-18 | Public | 2016-09-30 | Simplified |
| Name | TRUFFES GOYAT |
| Siren | 812677755 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 4526 |
| Management number | 2015B02930 |
| Activity code | 4638A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 SAUCATS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 127.00 | 1 855.00 | 1 272.00 | 3 127.00 |
044 Total Fixed Assets | 3 127.00 | 1 855.00 | 1 272.00 | 3 127.00 |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 3 588.00 | 3 588.00 | 3 588.00 | |
092 Prepaid expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
096 Total Current Assets + Prepaid Expenses | 6 022.00 | 6 022.00 | 6 022.00 | |
110 Total Assets | 9 149.00 | 1 855.00 | 7 293.00 | 9 149.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 717.00 | |||
136 Profit for the Year | 2 280.00 | |||
142 Total Equity - Total I | 5 563.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 879.00 | |||
176 Total debts | 1 731.00 | |||
180 Liabilities Total | 7 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 215.00 | 5 215.00 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 5 815.00 | 5 815.00 | ||
234 Purchases of goods (including customs duties) | 4 426.00 | 4 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 162.00 | ||
242 Other external expenses | 2 823.00 | 2 823.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 972.00 | 972.00 | ||
264 Total operating expenses | 8 535.00 | 8 535.00 | ||
270 Operating profit | -2 720.00 | -2 720.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 2 280.00 | 2 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 2 917.00 | 2 917.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 407.00 | 407.00 | ||
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