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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : LES POTIRONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | LES POTIRONS |
| Siren | 821014149 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/002190 |
| Management number | 2016B00847 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 645.00 | 5 645.00 | 5 645.00 | |
CJ TOTAL (II) | 5 645.00 | 5 645.00 | 5 645.00 | |
CO Grand total (0 to V) | 5 645.00 | 5 645.00 | 5 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -38.00 | -38.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 947.00 | -38.00 | 1 947.00 | |
DL TOTAL (I) | 2 908.00 | 962.00 | 2 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 958.00 | 958.00 | 958.00 | |
DX Trade payables and related accounts | 1 037.00 | |||
DY Tax and social security liabilities | 1 780.00 | 312.00 | 1 780.00 | |
EC TOTAL (IV) | 2 737.00 | 2 306.00 | 2 737.00 | |
EE Grand total (I to V) | 5 645.00 | 3 268.00 | 5 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 737.00 | |||
FJ Net sales | 23 737.00 | |||
FR Total operating income (I) | 23 737.00 | |||
FS Purchases of goods (including customs duties) | 11 035.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 7 127.00 | |||
FX Taxes, duties, and similar payments | 664.00 | |||
FY Salaries and Wages | 1 950.00 | |||
FZ Social Security Contributions | 700.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 477.00 | |||
GG - OPERATING RESULT (I - II) | 2 260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 15.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | |||
HK Income tax | 313.00 | 313.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 737.00 | 8 032.00 | 23 737.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 790.00 | 8 070.00 | 21 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 947.00 | -38.00 | 1 947.00 | |
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