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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE LA RUE BRETEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE LA RUE BRETEUIL |
| Siren | 057811929 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11702 |
| Management number | 1957B01192 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 068 832.00 | 1 819 518.00 | 4 249 313.00 | 6 068 832.00 |
040 Financial Assets | 261 736.00 | 261 736.00 | 261 736.00 | |
044 Total Fixed Assets | 6 330 567.00 | 1 819 518.00 | 4 511 049.00 | 6 330 567.00 |
072 Receivables – Other | 12 587.00 | 12 587.00 | 12 587.00 | |
080 Sellable securities | 210 211.00 | 210 211.00 | 210 211.00 | |
084 Cash | 22 207.00 | 22 207.00 | 22 207.00 | |
092 Prepaid expenses | 4 124.00 | 4 124.00 | 4 124.00 | |
096 Total Current Assets + Prepaid Expenses | 249 129.00 | 249 129.00 | 249 129.00 | |
110 Total Assets | 6 579 696.00 | 1 819 518.00 | 4 760 178.00 | 6 579 696.00 |
120 Share or Individual Capital | 3 744 000.00 | |||
124 Revaluation Adjustments | 2 644.00 | |||
126 Legal Reserve | 80 153.00 | |||
132 Other Reserves | 1 900 667.00 | |||
134 Retained Earnings | -913 422.00 | |||
136 Profit for the Year | -116 285.00 | |||
142 Total Equity - Total I | 4 697 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 833.00 | |||
172 Other debts | 62 421.00 | |||
176 Total debts | 62 421.00 | |||
180 Liabilities Total | 4 760 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 384.00 | 144 384.00 | ||
230 Other income | 4 329.00 | 4 329.00 | ||
232 Total operating income excluding VAT | 148 714.00 | 148 714.00 | ||
242 Other external expenses | 29 525.00 | 29 525.00 | ||
244 Taxes, duties and similar payments | 45 886.00 | 45 886.00 | ||
254 Depreciation and amortization | 193 886.00 | 193 886.00 | ||
264 Total operating expenses | 269 297.00 | 269 297.00 | ||
270 Operating profit | -120 584.00 | -120 584.00 | ||
280 Financial income | 4 298.00 | 4 298.00 | ||
310 Profit or loss | -116 285.00 | -116 285.00 | ||
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