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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : LES PETROLEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | LES PETROLEUSES |
| Siren | 828945931 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7558 |
| Management number | 2017B00416 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 286.00 | 914.00 | 1 200.00 |
028 Tangible Assets | 349.00 | 61.00 | 288.00 | 349.00 |
044 Total Fixed Assets | 1 549.00 | 346.00 | 1 203.00 | 1 549.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 3 697.00 | 3 697.00 | 3 697.00 | |
110 Total Assets | 5 246.00 | 346.00 | 4 900.00 | 5 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 797.00 | |||
142 Total Equity - Total I | -3 797.00 | |||
166 Suppliers and related accounts | 2 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 215.00 | |||
172 Other debts | 6 215.00 | |||
176 Total debts | 8 696.00 | |||
180 Liabilities Total | 4 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 338.00 | 28 338.00 | ||
232 Total operating income excluding VAT | 28 338.00 | 28 338.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 082.00 | 16 082.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 19 171.00 | 19 171.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
264 Total operating expenses | 33 099.00 | 33 099.00 | ||
270 Operating profit | -4 762.00 | -4 762.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 797.00 | -4 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 349.00 | 349.00 | ||
492 Total Fixed Assets (Increases) | 1 549.00 | 1 549.00 | ||
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