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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LES RESIDENCES DU SUD-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LES RESIDENCES DU SUD-OUEST |
| Siren | 434692349 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1885 |
| Management number | 2001B00096 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 Souillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 797.00 | 10 797.00 | 10 797.00 | |
028 Tangible Assets | 198 831.00 | 92 207.00 | 106 624.00 | 198 831.00 |
044 Total Fixed Assets | 209 629.00 | 103 004.00 | 106 624.00 | 209 629.00 |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 39 364.00 | 39 364.00 | 39 364.00 | |
096 Total Current Assets + Prepaid Expenses | 40 822.00 | 40 822.00 | 40 822.00 | |
110 Total Assets | 250 451.00 | 103 004.00 | 147 446.00 | 250 451.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -29 963.00 | |||
136 Profit for the Year | 79 937.00 | |||
142 Total Equity - Total I | 119 973.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850.00 | |||
172 Other debts | 25 007.00 | |||
176 Total debts | 27 473.00 | |||
180 Liabilities Total | 147 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 370.00 | 20 370.00 | ||
218 Production of services sold - France | 20 370.00 | 20 370.00 | ||
230 Other income | 1 024.00 | 1 024.00 | ||
232 Total operating income excluding VAT | 21 394.00 | 21 394.00 | ||
242 Other external expenses | 47 103.00 | 47 103.00 | ||
243 (including business tax) | 1 388.00 | 1 388.00 | ||
244 Taxes, duties and similar payments | 8 972.00 | 8 972.00 | ||
254 Depreciation and amortization | 15 280.00 | 15 280.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 71 428.00 | 71 428.00 | ||
270 Operating profit | -50 033.00 | -50 033.00 | ||
290 Exceptional income | 315 100.00 | 315 100.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
300 Exceptional expenses | 184 881.00 | 184 881.00 | ||
310 Profit or loss | 79 937.00 | 79 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 544 896.00 | 544 896.00 | ||
494 Total Fixed Assets (Decreases) | 335 267.00 | 335 267.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 184 881.00 | 184 881.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 315 100.00 | 315 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 130 218.00 | 130 218.00 | ||
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