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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LA PORTE DU ROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA PORTE DU ROY |
| Siren | 404967473 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 5005 |
| Management number | 2000B00036 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 468 544.00 | 2 202 509.00 | 1 266 035.00 | 3 468 544.00 |
044 Total Fixed Assets | 3 468 544.00 | 2 202 509.00 | 1 266 035.00 | 3 468 544.00 |
072 Receivables – Other | 22 192.00 | 22 192.00 | 22 192.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 22 308.00 | 22 308.00 | 22 308.00 | |
110 Total Assets | 3 490 853.00 | 2 202 509.00 | 1 288 343.00 | 3 490 853.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 130 938.00 | |||
140 Regulated Provisions | 1 133 226.00 | |||
142 Total Equity - Total I | 1 274 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 119.00 | |||
172 Other debts | 14 178.00 | |||
176 Total debts | 14 178.00 | |||
180 Liabilities Total | 1 288 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 240.00 | 281 240.00 | 281 240.00 | |
232 Total operating income excluding VAT | 281 240.00 | 281 240.00 | 281 240.00 | |
242 Other external expenses | 20 042.00 | 20 044.00 | 20 042.00 | |
244 Taxes, duties and similar payments | 5 762.00 | 5 731.00 | 5 762.00 | |
254 Depreciation and amortization | 70 882.00 | 74 087.00 | 70 882.00 | |
264 Total operating expenses | 96 687.00 | 99 863.00 | 96 687.00 | |
270 Operating profit | 184 552.00 | 181 376.00 | 184 552.00 | |
290 Exceptional income | 1 903.00 | 1 903.00 | ||
294 Financial expenses | 2 118.00 | 5 613.00 | 2 118.00 | |
300 Exceptional expenses | 53 398.00 | 98 339.00 | 53 398.00 | |
310 Profit or loss | 130 938.00 | 77 423.00 | 130 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 316 360.00 | 3 316 360.00 | ||
490 Total Fixed Assets (Gross Value) | 3 468 544.00 | 3 468 544.00 | ||
492 Total Fixed Assets (Increases) | 3 316 360.00 | 3 316 360.00 | ||
494 Total Fixed Assets (Decreases) | 3 316 360.00 | 3 316 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 53 398.00 | 53 398.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 1 903.00 | 1 903.00 | ||
682 INCREASES Total Statement of Provisions | 53 398.00 | 53 398.00 | ||
684 DECREASES in Total Provisions Statement | 1 903.00 | 1 903.00 | ||
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