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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : LES MONTS DE SAINT SEVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | LES MONTS DE SAINT SEVER |
| Siren | 414554980 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2028 |
| Management number | 1997B00530 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Causses et Veyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 805.00 | 32 699.00 | 6 105.00 | 38 805.00 |
044 Total Fixed Assets | 38 805.00 | 32 699.00 | 6 105.00 | 38 805.00 |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 3 072.00 | 3 072.00 | 3 072.00 | |
084 Cash | 10 836.00 | 10 836.00 | 10 836.00 | |
096 Total Current Assets + Prepaid Expenses | 14 880.00 | 14 880.00 | 14 880.00 | |
110 Total Assets | 53 685.00 | 32 699.00 | 20 985.00 | 53 685.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 900.00 | |||
134 Retained Earnings | -14 770.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | 14 606.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 3 210.00 | |||
176 Total debts | 6 379.00 | |||
180 Liabilities Total | 20 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 539.00 | 24 539.00 | ||
218 Production of services sold - France | 8 141.00 | 8 141.00 | ||
232 Total operating income excluding VAT | 32 680.00 | 32 680.00 | ||
234 Purchases of goods (including customs duties) | 16 694.00 | 16 694.00 | ||
242 Other external expenses | 12 715.00 | 12 715.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 2 795.00 | 2 795.00 | ||
264 Total operating expenses | 32 549.00 | 32 549.00 | ||
270 Operating profit | 131.00 | 131.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | 92.00 | 92.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 183.00 | 4 183.00 | ||
490 Total Fixed Assets (Gross Value) | 34 621.00 | 34 621.00 | ||
492 Total Fixed Assets (Increases) | 4 183.00 | 4 183.00 | ||
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