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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : LE MAS DE LA BERUGUETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| 2017-03-03 | Public | 2015-09-30 | Simplified |
| Name | LE MAS DE LA BERUGUETE |
| Siren | 508938297 |
| Closing | 2016-09-30 |
| Registry code | 1305 |
| Registration number | 3836 |
| Management number | 2008B00408 |
| Activity code | 0124Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13520 Les Baux-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 74.00 | |||
134 Retained Earnings | -37 453.00 | |||
136 Profit for the Year | 22 564.00 | |||
142 Total Equity - Total I | -7 314.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 314.00 | |||
172 Other debts | 7 314.00 | |||
176 Total debts | 7 314.00 | |||
180 Liabilities Total | ||||
184 Selling price excluding VAT of fixed assets sold during the financial year | -8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 653.00 | 1 943.00 | 1 653.00 | |
244 Taxes, duties and similar payments | 417.00 | |||
252 Social security contributions | 3 406.00 | |||
264 Total operating expenses | 1 653.00 | 5 766.00 | 1 653.00 | |
270 Operating profit | -1 653.00 | -5 766.00 | -1 653.00 | |
290 Exceptional income | 26 467.00 | 26 467.00 | ||
294 Financial expenses | 3.00 | 4.00 | 3.00 | |
300 Exceptional expenses | 2 246.00 | 2 246.00 | ||
310 Profit or loss | 22 564.00 | -5 770.00 | 22 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 2 246.00 | 2 246.00 | ||
494 Total Fixed Assets (Decreases) | 2 246.00 | 2 246.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 246.00 | 2 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
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