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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : NB LES PAVILLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | NB LES PAVILLONS |
| Siren | 790791495 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2863 |
| Management number | 2013B00105 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 240.00 | 42 240.00 | 42 240.00 | |
072 Receivables – Other | 7 280.00 | 7 280.00 | 7 280.00 | |
084 Cash | 15 528.00 | 15 528.00 | 15 528.00 | |
096 Total Current Assets + Prepaid Expenses | 65 048.00 | 65 048.00 | 65 048.00 | |
110 Total Assets | 65 048.00 | 65 048.00 | 65 048.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 39 872.00 | |||
136 Profit for the Year | 9 001.00 | |||
142 Total Equity - Total I | 49 424.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 15 264.00 | |||
176 Total debts | 15 624.00 | |||
180 Liabilities Total | 65 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 230.00 | 62 901.00 | 46 230.00 | |
230 Other income | 7.00 | 3.00 | 7.00 | |
232 Total operating income excluding VAT | 46 237.00 | 62 904.00 | 46 237.00 | |
242 Other external expenses | 7 408.00 | 12 510.00 | 7 408.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 792.00 | 707.00 | 792.00 | |
250 Staff compensation | 19 806.00 | 25 717.00 | 19 806.00 | |
252 Social security contributions | 7 640.00 | 10 665.00 | 7 640.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 35 647.00 | 49 602.00 | 35 647.00 | |
270 Operating profit | 10 589.00 | 13 302.00 | 10 589.00 | |
306 Income tax's | 1 588.00 | 1 995.00 | 1 588.00 | |
310 Profit or loss | 9 001.00 | 11 307.00 | 9 001.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 246.00 | 9 246.00 | ||
378 Amount of deductible VAT on goods and services | 845.00 | 845.00 | ||
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