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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : LES CHARRIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | LES CHARRIERS |
| Siren | 792995326 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 5576 |
| Management number | 2013B00503 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17480 Le Château-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 692.00 | 1 692.00 | 1 692.00 | |
028 Tangible Assets | 392 464.00 | 19 451.00 | 373 013.00 | 392 464.00 |
044 Total Fixed Assets | 394 156.00 | 21 143.00 | 373 013.00 | 394 156.00 |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 2 850.00 | 2 850.00 | 2 850.00 | |
096 Total Current Assets + Prepaid Expenses | 3 602.00 | 3 602.00 | 3 602.00 | |
110 Total Assets | 397 758.00 | 21 143.00 | 376 614.00 | 397 758.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 413.00 | |||
136 Profit for the Year | -20 272.00 | |||
142 Total Equity - Total I | -29 685.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404 944.00 | |||
172 Other debts | 404 944.00 | |||
176 Total debts | 406 299.00 | |||
180 Liabilities Total | 376 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 777.00 | 946.00 | 3 777.00 | |
232 Total operating income excluding VAT | 3 777.00 | 946.00 | 3 777.00 | |
242 Other external expenses | 5 836.00 | 4 390.00 | 5 836.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 80.00 | 1 336.00 | |
254 Depreciation and amortization | 16 865.00 | 1 819.00 | 16 865.00 | |
264 Total operating expenses | 24 037.00 | 6 289.00 | 24 037.00 | |
270 Operating profit | -20 260.00 | -5 343.00 | -20 260.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -20 272.00 | -5 343.00 | -20 272.00 | |
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