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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : RESIDENCE LE CHALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | RESIDENCE LE CHALVET |
| Siren | 479247488 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1644 |
| Management number | 2004B03162 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 LA PENNE SUR HUVEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 289 074.00 | 541 145.00 | 1 747 929.00 | 2 289 074.00 |
044 Total Fixed Assets | 2 289 074.00 | 541 145.00 | 1 747 929.00 | 2 289 074.00 |
068 Receivables – Trade and related accounts | 268 181.00 | 268 181.00 | 268 181.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 268 413.00 | 268 413.00 | 268 413.00 | |
110 Total Assets | 2 557 487.00 | 541 145.00 | 2 016 342.00 | 2 557 487.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 2 871.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 161 482.00 | |||
142 Total Equity - Total I | 219 353.00 | |||
156 Loans and similar debts | 1 462 518.00 | |||
166 Suppliers and related accounts | 17 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 260.00 | |||
172 Other debts | 36 844.00 | |||
174 Prepaid income | 280 000.00 | |||
176 Total debts | 1 796 989.00 | |||
180 Liabilities Total | 2 016 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 602 540.00 | |||
195 Of which payables due in more than one year | 812 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 405 174.00 | 282 864.00 | 405 174.00 | |
232 Total operating income excluding VAT | 405 174.00 | 282 864.00 | 405 174.00 | |
242 Other external expenses | 35 334.00 | 20 406.00 | 35 334.00 | |
243 (including business tax) | 2 439.00 | 2 439.00 | ||
244 Taxes, duties and similar payments | 20 972.00 | 14 124.00 | 20 972.00 | |
254 Depreciation and amortization | 91 856.00 | 45 436.00 | 91 856.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 148 162.00 | 79 967.00 | 148 162.00 | |
270 Operating profit | 257 013.00 | 202 897.00 | 257 013.00 | |
280 Financial income | 1 690.00 | 1 690.00 | ||
290 Exceptional income | 13 966.00 | 13 966.00 | ||
294 Financial expenses | 40 928.00 | 13 593.00 | 40 928.00 | |
306 Income tax's | 70 258.00 | 56 113.00 | 70 258.00 | |
310 Profit or loss | 161 482.00 | 133 191.00 | 161 482.00 | |
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