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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LES SABLES ROUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LES SABLES ROUGES |
| Siren | 320625973 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 917 |
| Management number | 1980B00183 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 167 417.00 | 121 455.00 | 45 962.00 | 167 417.00 |
044 Total Fixed Assets | 175 039.00 | 121 455.00 | 53 584.00 | 175 039.00 |
072 Receivables – Other | ||||
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 361.00 | 361.00 | 361.00 | |
110 Total Assets | 175 400.00 | 121 455.00 | 53 945.00 | 175 400.00 |
120 Share or Individual Capital | 21 686.00 | |||
126 Legal Reserve | 2 169.00 | |||
134 Retained Earnings | -65 946.00 | |||
136 Profit for the Year | 5 814.00 | |||
142 Total Equity - Total I | -36 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 788.00 | |||
172 Other debts | 90 222.00 | |||
176 Total debts | 90 222.00 | |||
180 Liabilities Total | 53 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | -74 925.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | -74 925.00 | 24 000.00 | |
242 Other external expenses | 1 388.00 | 1 331.00 | 1 388.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 2 827.00 | 3 268.00 | 2 827.00 | |
254 Depreciation and amortization | 13 972.00 | 14 213.00 | 13 972.00 | |
264 Total operating expenses | 18 187.00 | 18 812.00 | 18 187.00 | |
270 Operating profit | 5 814.00 | -93 737.00 | 5 814.00 | |
290 Exceptional income | 15 484.00 | |||
310 Profit or loss | 5 814.00 | -78 253.00 | 5 814.00 | |
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