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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : PRIVE DE DESERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PRIVE DE DESERT |
| Siren | 488835604 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4706 |
| Management number | 2008B00848 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 Mauzun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 6 600.00 | 923.00 | 5 677.00 | 6 600.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 9 110.00 | 923.00 | 8 187.00 | 9 110.00 |
050 Raw materials, supplies, in progress | 32 100.00 | 32 100.00 | 32 100.00 | |
068 Receivables – Trade and related accounts | 698.00 | 698.00 | 698.00 | |
084 Cash | 190.00 | 190.00 | 190.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 33 474.00 | 33 474.00 | 33 474.00 | |
110 Total Assets | 42 584.00 | 923.00 | 41 662.00 | 42 584.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -3 094.00 | |||
136 Profit for the Year | 3 219.00 | |||
142 Total Equity - Total I | 9 126.00 | |||
156 Loans and similar debts | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 100.00 | |||
172 Other debts | 32 148.00 | |||
176 Total debts | 32 536.00 | |||
180 Liabilities Total | 41 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 063.00 | 11 063.00 | ||
218 Production of services sold - France | 7 022.00 | 7 022.00 | ||
222 Inventory production | 349.00 | 349.00 | ||
232 Total operating income excluding VAT | 18 433.00 | 18 433.00 | ||
242 Other external expenses | 13 365.00 | 13 365.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
254 Depreciation and amortization | 1 237.00 | 1 237.00 | ||
264 Total operating expenses | 15 332.00 | 15 332.00 | ||
270 Operating profit | 3 101.00 | 3 101.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 3 219.00 | 3 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 600.00 | 6 600.00 | ||
490 Total Fixed Assets (Gross Value) | 6 150.00 | 6 150.00 | ||
492 Total Fixed Assets (Increases) | 6 600.00 | 6 600.00 | ||
494 Total Fixed Assets (Decreases) | 3 640.00 | 3 640.00 | ||
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