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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : LE PONT DU LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | LE PONT DU LOUP |
| Siren | 493187389 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 440 |
| Management number | 2015B00850 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 270 977.00 | 270 977.00 | 270 977.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 271 246.00 | 271 246.00 | 271 246.00 | |
110 Total Assets | 271 246.00 | 271 246.00 | 271 246.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 445.00 | |||
136 Profit for the Year | -5 927.00 | |||
142 Total Equity - Total I | -5 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 617.00 | |||
172 Other debts | 276 617.00 | |||
176 Total debts | 276 617.00 | |||
180 Liabilities Total | 271 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 855.00 | |||
218 Production of services sold - France | 24 159.00 | |||
230 Other income | 1 669.00 | |||
232 Total operating income excluding VAT | 53 682.00 | |||
234 Purchases of goods (including customs duties) | 4.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 13 543.00 | |||
240 Inventory changes (raw materials and supplies) | 2 650.00 | |||
242 Other external expenses | 3 466.00 | 43 664.00 | 3 466.00 | |
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 920.00 | 3 152.00 | 920.00 | |
250 Staff compensation | 25 018.00 | |||
252 Social security contributions | 1 540.00 | 11 448.00 | 1 540.00 | |
254 Depreciation and amortization | 5 992.00 | |||
262 Other expenses | 21.00 | |||
264 Total operating expenses | 5 927.00 | 105 492.00 | 5 927.00 | |
270 Operating profit | -5 927.00 | -51 809.00 | -5 927.00 | |
290 Exceptional income | 824 000.00 | |||
300 Exceptional expenses | 547 714.00 | |||
310 Profit or loss | -5 927.00 | 224 477.00 | -5 927.00 | |
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