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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : FONCIERE SAINT BENEZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE SAINT BENEZET |
| Siren | 389958901 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006657 |
| Management number | 2003B00800 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 046.00 | 4 046.00 | 4 046.00 | |
044 Total Fixed Assets | 4 046.00 | 4 046.00 | 4 046.00 | |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 118 479.00 | 118 479.00 | 118 479.00 | |
096 Total Current Assets + Prepaid Expenses | 238 889.00 | 238 889.00 | 238 889.00 | |
110 Total Assets | 242 935.00 | 242 935.00 | 242 935.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 478.00 | |||
134 Retained Earnings | -33 668.00 | |||
136 Profit for the Year | -6 375.00 | |||
142 Total Equity - Total I | -13 180.00 | |||
156 Loans and similar debts | 115 000.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 919.00 | |||
172 Other debts | 139 919.00 | |||
176 Total debts | 256 114.00 | |||
180 Liabilities Total | 242 935.00 | |||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | |||
222 Inventory production | -86 969.00 | |||
232 Total operating income excluding VAT | 13 031.00 | |||
242 Other external expenses | 3 935.00 | 5 357.00 | 3 935.00 | |
243 (including business tax) | 2 440.00 | 2 440.00 | ||
244 Taxes, duties and similar payments | 2 440.00 | 220.00 | 2 440.00 | |
264 Total operating expenses | 6 375.00 | 5 577.00 | 6 375.00 | |
270 Operating profit | -6 375.00 | 7 454.00 | -6 375.00 | |
280 Financial income | 10.00 | |||
310 Profit or loss | -6 375.00 | 7 464.00 | -6 375.00 | |
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