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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : FUN LOISIRS ET DIVERTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FUN LOISIRS ET DIVERTISSEMENTS |
| Siren | 538616806 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1537 |
| Management number | 2011B00410 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 159 748.00 | 27 374.00 | 132 374.00 | 159 748.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 162 648.00 | 27 374.00 | 135 274.00 | 162 648.00 |
068 Receivables – Trade and related accounts | 9 116.00 | 6 654.00 | 2 462.00 | 9 116.00 |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 4 278.00 | 4 278.00 | 4 278.00 | |
096 Total Current Assets + Prepaid Expenses | 14 784.00 | 6 654.00 | 8 130.00 | 14 784.00 |
110 Total Assets | 177 431.00 | 34 028.00 | 143 403.00 | 177 431.00 |
120 Share or Individual Capital | 5 600.00 | |||
134 Retained Earnings | -2 387.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 3 221.00 | |||
156 Loans and similar debts | 18 867.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 670.00 | |||
172 Other debts | 120 164.00 | |||
176 Total debts | 140 182.00 | |||
180 Liabilities Total | 143 403.00 | |||
195 Of which payables due in more than one year | 10 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 899.00 | 1 899.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
254 Depreciation and amortization | 5 475.00 | 5 475.00 | ||
264 Total operating expenses | 7 556.00 | 7 556.00 | ||
270 Operating profit | -7 556.00 | -7 556.00 | ||
290 Exceptional income | 8 600.00 | 8 600.00 | ||
294 Financial expenses | 1 027.00 | 1 027.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 8.00 | 8.00 | ||
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