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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LES CONDAMINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2022-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LES CONDAMINES |
| Siren | 505276790 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1902 |
| Management number | 2008B00371 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11700 Douzens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 190.00 | 94 458.00 | 102 731.00 | 197 190.00 |
044 Total Fixed Assets | 197 190.00 | 94 458.00 | 102 731.00 | 197 190.00 |
068 Receivables – Trade and related accounts | 39 201.00 | 39 201.00 | 39 201.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 22 086.00 | 22 086.00 | 22 086.00 | |
096 Total Current Assets + Prepaid Expenses | 61 394.00 | 61 394.00 | 61 394.00 | |
110 Total Assets | 258 584.00 | 94 458.00 | 164 125.00 | 258 584.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 12 493.00 | |||
136 Profit for the Year | 4 265.00 | |||
142 Total Equity - Total I | 21 759.00 | |||
156 Loans and similar debts | 88 064.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 317.00 | |||
172 Other debts | 54 029.00 | |||
176 Total debts | 142 365.00 | |||
180 Liabilities Total | 164 125.00 | |||
195 Of which payables due in more than one year | 70 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 700.00 | 36 700.00 | ||
232 Total operating income excluding VAT | 36 700.00 | 36 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 527.00 | 2 527.00 | ||
242 Other external expenses | 7 156.00 | 7 156.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 21 292.00 | 21 292.00 | ||
264 Total operating expenses | 31 335.00 | 31 335.00 | ||
270 Operating profit | 5 365.00 | 5 365.00 | ||
290 Exceptional income | 1 546.00 | 1 546.00 | ||
294 Financial expenses | 1 892.00 | 1 892.00 | ||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 4 265.00 | 4 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 190.00 | 197 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 623.00 | 2 623.00 | ||
378 Amount of deductible VAT on goods and services | 1 335.00 | 1 335.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 1 546.00 | 1 546.00 | ||
684 DECREASES in Total Provisions Statement | 1 546.00 | 1 546.00 | ||
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