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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : TERROIRS D'AUTOMNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | TERROIRS D'AUTOMNE |
| Siren | 820310118 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017946 |
| Management number | 2016B00912 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 641.00 | 641.00 | 641.00 | |
110 Total Assets | 641.00 | 641.00 | 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 379.00 | 3 379.00 | ||
232 Total operating income excluding VAT | 3 379.00 | 3 379.00 | ||
234 Purchases of goods (including customs duties) | 3 225.00 | 3 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 3 532.00 | 3 532.00 | ||
270 Operating profit | -153.00 | -153.00 | ||
310 Profit or loss | -153.00 | -153.00 | ||
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