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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : LE CLOS DES TILLEULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | LE CLOS DES TILLEULS |
| Siren | 814451936 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001284 |
| Management number | 2015B01253 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 160 154.00 | 160 154.00 | 160 154.00 | |
084 Cash | 11 845.00 | 11 845.00 | 11 845.00 | |
096 Total Current Assets + Prepaid Expenses | 171 999.00 | 171 999.00 | 171 999.00 | |
110 Total Assets | 171 999.00 | 171 999.00 | 171 999.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 46 339.00 | |||
142 Total Equity - Total I | 52 339.00 | |||
166 Suppliers and related accounts | 18 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 409.00 | |||
172 Other debts | 100 970.00 | |||
176 Total debts | 119 660.00 | |||
180 Liabilities Total | 171 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 465 757.00 | 465 757.00 | ||
232 Total operating income excluding VAT | 465 757.00 | 465 757.00 | ||
234 Purchases of goods (including customs duties) | 350 000.00 | 350 000.00 | ||
236 Inventory change (goods) | -160 154.00 | -160 154.00 | ||
242 Other external expenses | 177 232.00 | 177 232.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 31 114.00 | 31 114.00 | ||
264 Total operating expenses | 398 192.00 | 398 192.00 | ||
270 Operating profit | 67 565.00 | 67 565.00 | ||
294 Financial expenses | 9 908.00 | 9 908.00 | ||
306 Income tax's | 11 318.00 | 11 318.00 | ||
310 Profit or loss | 46 339.00 | 46 339.00 | ||
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