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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : LAS TERRENAS 83510
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | LAS TERRENAS 83510 |
| Siren | 821557162 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2315 |
| Management number | 2016B00695 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 1 608.00 | 1 608.00 | 1 608.00 | |
110 Total Assets | 7 608.00 | 7 608.00 | 7 608.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12.00 | |||
142 Total Equity - Total I | 988.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 699.00 | |||
172 Other debts | 5 208.00 | |||
176 Total debts | 6 620.00 | |||
180 Liabilities Total | 7 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 663.00 | 16 663.00 | ||
232 Total operating income excluding VAT | 16 663.00 | 16 663.00 | ||
234 Purchases of goods (including customs duties) | 6 969.00 | 6 969.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 9 148.00 | 9 148.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 1 858.00 | 1 858.00 | ||
252 Social security contributions | 736.00 | 736.00 | ||
264 Total operating expenses | 18 675.00 | 18 675.00 | ||
270 Operating profit | -2 012.00 | -2 012.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -12.00 | -12.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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