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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LES TERRASSES GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2022-05-24 | Public | 2018-12-31 | Complete |
| 2022-05-23 | Public | 2020-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LES TERRASSES GAMBETTA |
| Siren | 447959982 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8209 |
| Management number | 2003B00333 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 229.00 | 2 229.00 | 2 229.00 | |
044 Total Fixed Assets | 2 229.00 | 2 229.00 | 2 229.00 | |
060 Merchandise inventory | 813 512.00 | 813 512.00 | 813 512.00 | |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
080 Sellable securities | 26 537.00 | 26 537.00 | 26 537.00 | |
084 Cash | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 842 351.00 | 842 351.00 | 842 351.00 | |
110 Total Assets | 844 580.00 | 2 229.00 | 842 351.00 | 844 580.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -751 069.00 | |||
136 Profit for the Year | -4 527.00 | |||
142 Total Equity - Total I | -747 211.00 | |||
156 Loans and similar debts | 615.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 588 902.00 | |||
172 Other debts | 1 588 902.00 | |||
176 Total debts | 1 589 562.00 | |||
180 Liabilities Total | 842 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 401.00 | 2 401.00 | ||
230 Other income | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 2 776.00 | 2 776.00 | ||
242 Other external expenses | 4 222.00 | 4 222.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 3 060.00 | 3 060.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 7 405.00 | 7 405.00 | ||
270 Operating profit | -4 629.00 | -4 629.00 | ||
280 Financial income | 153.00 | 153.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -4 527.00 | -4 527.00 | ||
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