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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : LES LOGIS DE NANTAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LES LOGIS DE NANTAS |
| Siren | 448047225 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4494 |
| Management number | 2003B00228 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 ST JEAN BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690 976.00 | 678 998.00 | 11 978.00 | 690 976.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 691 131.00 | 678 998.00 | 12 133.00 | 691 131.00 |
072 Receivables – Other | 6 527.00 | 6 527.00 | 6 527.00 | |
080 Sellable securities | 17.00 | 17.00 | 17.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 6 567.00 | 6 567.00 | 6 567.00 | |
110 Total Assets | 697 699.00 | 678 998.00 | 18 701.00 | 697 699.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -159 672.00 | |||
136 Profit for the Year | -24 277.00 | |||
142 Total Equity - Total I | -176 450.00 | |||
166 Suppliers and related accounts | 3 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 784.00 | |||
172 Other debts | 191 784.00 | |||
176 Total debts | 195 151.00 | |||
180 Liabilities Total | 18 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 075.00 | 35 075.00 | ||
232 Total operating income excluding VAT | 35 075.00 | 35 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 142.00 | 4 142.00 | ||
242 Other external expenses | 37 839.00 | 37 839.00 | ||
243 (including business tax) | 3 160.00 | 3 160.00 | ||
244 Taxes, duties and similar payments | 3 243.00 | 3 243.00 | ||
250 Staff compensation | 1 434.00 | 1 434.00 | ||
252 Social security contributions | 1 279.00 | 1 279.00 | ||
254 Depreciation and amortization | 7 445.00 | 7 445.00 | ||
262 Other expenses | 1 260.00 | 1 260.00 | ||
264 Total operating expenses | 56 645.00 | 56 645.00 | ||
270 Operating profit | -21 570.00 | -21 570.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
300 Exceptional expenses | 2 501.00 | 2 501.00 | ||
310 Profit or loss | -24 277.00 | -24 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 125.00 | 4 125.00 | ||
490 Total Fixed Assets (Gross Value) | 687 006.00 | 687 006.00 | ||
492 Total Fixed Assets (Increases) | 4 125.00 | 4 125.00 | ||
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