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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : Providentiel coquillages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-12-31 | Complete |
| Name | Providentiel coquillages |
| Siren | 832979009 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006917 |
| Management number | 2017B04234 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 21 454.00 | 21 454.00 | 21 454.00 | |
CF Cash and cash equivalents | 164.00 | 164.00 | 164.00 | |
CJ TOTAL (II) | 21 618.00 | 21 618.00 | 21 618.00 | |
CO Grand total (0 to V) | 21 868.00 | 21 868.00 | 21 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 153.00 | 18 153.00 | ||
DL TOTAL (I) | 18 653.00 | 18 653.00 | ||
DY Tax and social security liabilities | 3 215.00 | 3 215.00 | ||
EC TOTAL (IV) | 3 215.00 | 3 215.00 | ||
EE Grand total (I to V) | 21 868.00 | 21 868.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 115.00 | 115.00 | 115.00 | |
FG Production sold - services | 155.00 | 155.00 | 155.00 | |
FJ Net sales | 269.00 | 269.00 | 269.00 | |
FO Operating subsidies | 21 454.00 | |||
FR Total operating income (I) | 21 723.00 | |||
FW Other purchases and external expenses | 364.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 368.00 | |||
GG - OPERATING RESULT (I - II) | 21 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 203.00 | 3 203.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 723.00 | 21 723.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 571.00 | 3 571.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 153.00 | 18 153.00 | ||
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