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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : LES PLAGES NARBONNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | LES PLAGES NARBONNAISES |
| Siren | 452378987 |
| Closing | 2015-12-31 |
| Registry code | 1104 |
| Registration number | 358 |
| Management number | 2004B00099 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 388.00 | 46 560.00 | 22 828.00 | 69 388.00 |
044 Total Fixed Assets | 69 388.00 | 46 560.00 | 22 828.00 | 69 388.00 |
072 Receivables – Other | 5 649.00 | 5 649.00 | 5 649.00 | |
096 Total Current Assets + Prepaid Expenses | 5 649.00 | 5 649.00 | 5 649.00 | |
110 Total Assets | 75 037.00 | 46 560.00 | 28 477.00 | 75 037.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 351.00 | |||
134 Retained Earnings | -9 213.00 | |||
136 Profit for the Year | 5 397.00 | |||
142 Total Equity - Total I | 4 535.00 | |||
156 Loans and similar debts | 20 101.00 | |||
166 Suppliers and related accounts | 2 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 1 472.00 | |||
176 Total debts | 23 941.00 | |||
180 Liabilities Total | 28 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 518.00 | 5 518.00 | ||
218 Production of services sold - France | 14 393.00 | 14 393.00 | ||
232 Total operating income excluding VAT | 19 910.00 | 19 910.00 | ||
234 Purchases of goods (including customs duties) | 1 130.00 | 1 130.00 | ||
242 Other external expenses | 12 242.00 | 12 242.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 6 753.00 | 6 753.00 | ||
252 Social security contributions | 1 230.00 | 1 230.00 | ||
254 Depreciation and amortization | 8 713.00 | 8 713.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 30 823.00 | 30 823.00 | ||
270 Operating profit | -10 913.00 | -10 913.00 | ||
290 Exceptional income | 18 003.00 | 18 003.00 | ||
294 Financial expenses | 1 234.00 | 1 234.00 | ||
300 Exceptional expenses | 459.00 | 459.00 | ||
310 Profit or loss | 5 397.00 | 5 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 695.00 | 2 695.00 | ||
490 Total Fixed Assets (Gross Value) | 75 470.00 | 75 470.00 | ||
492 Total Fixed Assets (Increases) | 2 695.00 | 2 695.00 | ||
494 Total Fixed Assets (Decreases) | 8 777.00 | 8 777.00 | ||
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