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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LES GARRIGUES DE ROGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-05-31 | Simplified |
| 2021-06-15 | Public | 2020-05-31 | Simplified |
| 2020-07-27 | Public | 2019-05-31 | Simplified |
| 2019-05-29 | Public | 2018-05-31 | Simplified |
| 2018-02-06 | Public | 2017-05-31 | Simplified |
| 2017-04-24 | Public | 2016-05-31 | Simplified |
| Name | LES GARRIGUES DE ROGNES |
| Siren | 791958390 |
| Closing | 2016-05-31 |
| Registry code | 1304 |
| Registration number | 845 |
| Management number | 2013B00253 |
| Activity code | 6820A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 54.00 | 1 596.00 | 1 650.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 730.00 | 54.00 | 1 676.00 | 1 730.00 |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 2 522.00 | 2 522.00 | 2 522.00 | |
110 Total Assets | 4 253.00 | 54.00 | 4 199.00 | 4 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 945.00 | |||
136 Profit for the Year | -6 871.00 | |||
142 Total Equity - Total I | -15 817.00 | |||
166 Suppliers and related accounts | 18 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 901.00 | |||
172 Other debts | 1 901.00 | |||
176 Total debts | 20 016.00 | |||
180 Liabilities Total | 4 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 588.00 | 5 052.00 | 8 588.00 | |
232 Total operating income excluding VAT | 8 588.00 | 5 052.00 | 8 588.00 | |
242 Other external expenses | 15 248.00 | 12 174.00 | 15 248.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
264 Total operating expenses | 15 463.00 | 12 174.00 | 15 463.00 | |
270 Operating profit | -6 874.00 | -7 122.00 | -6 874.00 | |
280 Financial income | 3.00 | 6.00 | 3.00 | |
310 Profit or loss | -6 871.00 | -7 115.00 | -6 871.00 | |
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