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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : LES POTAGERS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LES POTAGERS DU SUD |
| Siren | 502455637 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 6824 |
| Management number | 2008B00153 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85520 SAINT-VINCENT-SUR-JARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 578.00 | 15 578.00 | 15 578.00 | |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 15 748.00 | 15 748.00 | 15 748.00 | |
064 Advances and down payments on orders | 8 892.00 | 8 892.00 | 8 892.00 | |
084 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 9 037.00 | 9 037.00 | 9 037.00 | |
110 Total Assets | 24 785.00 | 24 785.00 | 24 785.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -14 532.00 | |||
136 Profit for the Year | -4 296.00 | |||
142 Total Equity - Total I | -11 328.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 653.00 | |||
172 Other debts | 33 855.00 | |||
176 Total debts | 36 113.00 | |||
180 Liabilities Total | 24 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 902.00 | 3 902.00 | ||
264 Total operating expenses | 3 902.00 | 3 902.00 | ||
270 Operating profit | -3 902.00 | -3 902.00 | ||
280 Financial income | 55 429.00 | 55 429.00 | ||
294 Financial expenses | 7 385.00 | 7 385.00 | ||
300 Exceptional expenses | 48 439.00 | 48 439.00 | ||
310 Profit or loss | -4 297.00 | -4 297.00 | ||
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