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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : LOS CAMINOS DEL SABOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-12-31 | Complete |
| Name | LOS CAMINOS DEL SABOR |
| Siren | 814364329 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 1058 |
| Management number | 2015B01332 |
| Activity code | 4638A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 125.00 | 125.00 | 125.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 1 199.00 | 1 199.00 | 1 199.00 | |
CJ TOTAL (II) | 1 520.00 | 1 520.00 | 1 520.00 | |
CO Grand total (0 to V) | 1 520.00 | 1 520.00 | 1 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 919.00 | -1 919.00 | ||
DL TOTAL (I) | -419.00 | -419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 603.00 | 603.00 | ||
DX Trade payables and related accounts | 1 175.00 | 1 175.00 | ||
DY Tax and social security liabilities | 161.00 | 161.00 | ||
EC TOTAL (IV) | 1 939.00 | 1 939.00 | ||
EE Grand total (I to V) | 1 520.00 | 1 520.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 027.00 | 5 027.00 | 5 027.00 | |
FG Production sold - services | 180.00 | 180.00 | 180.00 | |
FJ Net sales | 5 207.00 | 5 207.00 | 5 207.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 208.00 | |||
FS Purchases of goods (including customs duties) | 3 541.00 | |||
FW Other purchases and external expenses | 3 258.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 6 933.00 | |||
GG - OPERATING RESULT (I - II) | -1 725.00 | |||
GR Interest and similar expenses | 194.00 | |||
GU Total financial expenses (VI) | 194.00 | |||
GV - FINANCIAL INCOME (V - VI) | -194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 208.00 | 5 208.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 127.00 | 7 127.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 919.00 | -1 919.00 | ||
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