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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : LES LOGIS DE VERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | LES LOGIS DE VERNET |
| Siren | 340847300 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004223 |
| Management number | 1987B00311 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66820 VERNET-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383 447.00 | 369 195.00 | 14 252.00 | 383 447.00 |
044 Total Fixed Assets | 383 447.00 | 369 195.00 | 14 252.00 | 383 447.00 |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 15 666.00 | 15 666.00 | 15 666.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 22 801.00 | 22 801.00 | 22 801.00 | |
110 Total Assets | 406 248.00 | 369 195.00 | 37 053.00 | 406 248.00 |
120 Share or Individual Capital | 28 116.00 | |||
126 Legal Reserve | 906.00 | |||
136 Profit for the Year | 3 918.00 | |||
142 Total Equity - Total I | 32 940.00 | |||
166 Suppliers and related accounts | 3 353.00 | |||
172 Other debts | 760.00 | |||
176 Total debts | 4 113.00 | |||
180 Liabilities Total | 37 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 492.00 | 28 492.00 | ||
232 Total operating income excluding VAT | 28 492.00 | 28 492.00 | ||
242 Other external expenses | 14 766.00 | 14 766.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 6 606.00 | 6 606.00 | ||
254 Depreciation and amortization | 3 309.00 | 3 309.00 | ||
264 Total operating expenses | 24 682.00 | 24 682.00 | ||
270 Operating profit | 3 810.00 | 3 810.00 | ||
280 Financial income | 108.00 | 108.00 | ||
310 Profit or loss | 3 918.00 | 3 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 504.00 | 504.00 | ||
490 Total Fixed Assets (Gross Value) | 384 083.00 | 384 083.00 | ||
492 Total Fixed Assets (Increases) | 504.00 | 504.00 | ||
494 Total Fixed Assets (Decreases) | 1 140.00 | 1 140.00 | ||
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