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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LES PONCHETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-07 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LES PONCHETTES |
| Siren | 820738763 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5248 |
| Management number | 2016B01411 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 284.00 | 108.00 | 1 176.00 | 1 284.00 |
028 Tangible Assets | 210 065.00 | 2 579.00 | 207 486.00 | 210 065.00 |
044 Total Fixed Assets | 211 349.00 | 2 687.00 | 208 662.00 | 211 349.00 |
068 Receivables – Trade and related accounts | 1 160.00 | 1 160.00 | 1 160.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 3 212.00 | 3 212.00 | 3 212.00 | |
110 Total Assets | 214 560.00 | 2 687.00 | 211 873.00 | 214 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -351.00 | |||
142 Total Equity - Total I | 649.00 | |||
156 Loans and similar debts | 209 873.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
176 Total debts | 211 224.00 | |||
180 Liabilities Total | 211 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
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 | 9 952.00 | 9 952.00 | ||
232 Total operating income excluding VAT | 9 952.00 | 9 952.00 | ||
242 Other external expenses | 5 837.00 | 5 837.00 | ||
254 Depreciation and amortization | 2 687.00 | 2 687.00 | ||
264 Total operating expenses | 8 524.00 | 8 524.00 | ||
270 Operating profit | 1 427.00 | 1 427.00 | ||
294 Financial expenses | 1 778.00 | 1 778.00 | ||
310 Profit or loss | -351.00 | -351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 284.00 | 1 284.00 | ||
422 INCREASES Tangible Assets – Land | 19 590.00 | 19 590.00 | ||
432 INCREASES Tangible Assets – Buildings | 176 308.00 | 176 308.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 167.00 | 14 167.00 | ||
492 Total Fixed Assets (Increases) | 211 349.00 | 211 349.00 | ||
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