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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : RESIDENCE LE SAINT VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-08-04 | Public | 2016-09-30 | Simplified |
| Name | RESIDENCE LE SAINT VICTOR |
| Siren | 342358215 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 3385 |
| Management number | 1987B40097 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 536.00 | 371 621.00 | 38 915.00 | 410 536.00 |
044 Total Fixed Assets | 410 536.00 | 371 621.00 | 38 915.00 | 410 536.00 |
072 Receivables – Other | 8 761.00 | 8 761.00 | 8 761.00 | |
084 Cash | 5 699.00 | 5 699.00 | 5 699.00 | |
096 Total Current Assets + Prepaid Expenses | 14 460.00 | 14 460.00 | 14 460.00 | |
110 Total Assets | 424 996.00 | 371 621.00 | 53 374.00 | 424 996.00 |
120 Share or Individual Capital | 70 020.00 | |||
134 Retained Earnings | -139 294.00 | |||
136 Profit for the Year | -5 779.00 | |||
142 Total Equity - Total I | -75 054.00 | |||
166 Suppliers and related accounts | 38 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 909.00 | |||
172 Other debts | 89 943.00 | |||
176 Total debts | 128 428.00 | |||
180 Liabilities Total | 53 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 196.00 | 1 196.00 | ||
218 Production of services sold - France | 60 766.00 | 60 766.00 | ||
230 Other income | 5 429.00 | 5 429.00 | ||
232 Total operating income excluding VAT | 67 391.00 | 67 391.00 | ||
242 Other external expenses | 52 299.00 | 52 299.00 | ||
243 (including business tax) | 1 760.00 | 1 760.00 | ||
244 Taxes, duties and similar payments | 3 366.00 | 3 366.00 | ||
252 Social security contributions | 7 129.00 | 7 129.00 | ||
254 Depreciation and amortization | 10 395.00 | 10 395.00 | ||
264 Total operating expenses | 73 190.00 | 73 190.00 | ||
270 Operating profit | -5 799.00 | -5 799.00 | ||
280 Financial income | 173.00 | 173.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
310 Profit or loss | -5 779.00 | -5 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 457.00 | 7 457.00 | ||
484 DECREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 406 931.00 | 406 931.00 | ||
492 Total Fixed Assets (Increases) | 7 457.00 | 7 457.00 | ||
494 Total Fixed Assets (Decreases) | 3 852.00 | 3 852.00 | ||
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