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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : LE FORT DES CRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-09-08 | Public | 2014-12-31 | Simplified |
| Name | LE FORT DES CRANS |
| Siren | 751828294 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 15637 |
| Management number | 2012B01596 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 180.00 | 26 180.00 | 26 180.00 | |
044 Total Fixed Assets | 26 180.00 | 26 180.00 | 26 180.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 340 650.00 | 340 650.00 | 340 650.00 | |
096 Total Current Assets + Prepaid Expenses | 347 988.00 | 347 988.00 | 347 988.00 | |
110 Total Assets | 374 168.00 | 374 168.00 | 374 168.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 64 207.00 | |||
136 Profit for the Year | 45 246.00 | |||
142 Total Equity - Total I | 111 104.00 | |||
166 Suppliers and related accounts | 4 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 613.00 | |||
172 Other debts | 258 817.00 | |||
176 Total debts | 263 064.00 | |||
180 Liabilities Total | 374 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 459 001.00 | 459 001.00 | ||
232 Total operating income excluding VAT | 459 001.00 | 459 001.00 | ||
234 Purchases of goods (including customs duties) | 95 979.00 | 95 979.00 | ||
236 Inventory change (goods) | 258 583.00 | 258 583.00 | ||
242 Other external expenses | 44 296.00 | 44 296.00 | ||
243 (including business tax) | 923.00 | 923.00 | ||
244 Taxes, duties and similar payments | 2 992.00 | 2 992.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 401 857.00 | 401 857.00 | ||
270 Operating profit | 57 143.00 | 57 143.00 | ||
280 Financial income | 243.00 | 243.00 | ||
306 Income tax's | 12 140.00 | 12 140.00 | ||
310 Profit or loss | 45 246.00 | 45 246.00 | ||
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