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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : LA SPIAGGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | LA SPIAGGIA |
| Siren | 530490275 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2033 |
| Management number | 2011B00252 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 266.00 | 148 266.00 | 148 266.00 | |
044 Total Fixed Assets | 148 266.00 | 148 266.00 | 148 266.00 | |
072 Receivables – Other | 1 389.00 | 1 389.00 | 1 389.00 | |
084 Cash | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
110 Total Assets | 149 959.00 | 149 959.00 | 149 959.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -43 195.00 | |||
136 Profit for the Year | -4 103.00 | |||
142 Total Equity - Total I | -37 298.00 | |||
156 Loans and similar debts | 80 140.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 104 282.00 | |||
172 Other debts | 107 117.00 | |||
176 Total debts | 187 257.00 | |||
180 Liabilities Total | 149 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 417.00 | 15 417.00 | ||
232 Total operating income excluding VAT | 15 417.00 | 15 417.00 | ||
242 Other external expenses | 855.00 | 3 141.00 | 855.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 589.00 | 1 101.00 | |
250 Staff compensation | 13 781.00 | 4 000.00 | 13 781.00 | |
252 Social security contributions | 6 367.00 | |||
264 Total operating expenses | 15 737.00 | 14 097.00 | 15 737.00 | |
270 Operating profit | -320.00 | -14 097.00 | -320.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 674.00 | 674.00 | ||
294 Financial expenses | 4 458.00 | 4 745.00 | 4 458.00 | |
310 Profit or loss | -4 103.00 | -18 841.00 | -4 103.00 | |
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