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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LES GRANDS LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LES GRANDS LOCATION |
| Siren | 804765774 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/009990 |
| Management number | 2014B01236 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 625.00 | 5 435.00 | 19 190.00 | 24 625.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 26 625.00 | 5 435.00 | 21 190.00 | 26 625.00 |
068 Receivables – Trade and related accounts | 5 230.00 | 5 230.00 | 5 230.00 | |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | ||||
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 7 782.00 | 7 782.00 | 7 782.00 | |
110 Total Assets | 34 407.00 | 5 435.00 | 28 972.00 | 34 407.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -18 365.00 | |||
136 Profit for the Year | -55 229.00 | |||
140 Regulated Provisions | 378.00 | |||
142 Total Equity - Total I | -58 216.00 | |||
156 Loans and similar debts | 2 160.00 | |||
166 Suppliers and related accounts | 48 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 506.00 | |||
172 Other debts | 36 396.00 | |||
176 Total debts | 87 187.00 | |||
180 Liabilities Total | 28 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 618.00 | 12 500.00 | 24 618.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 619.00 | 12 500.00 | 24 619.00 | |
242 Other external expenses | 72 248.00 | 22 880.00 | 72 248.00 | |
243 (including business tax) | 4 304.00 | 4 304.00 | ||
244 Taxes, duties and similar payments | 4 304.00 | 439.00 | 4 304.00 | |
254 Depreciation and amortization | 2 951.00 | 2 112.00 | 2 951.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 79 503.00 | 25 440.00 | 79 503.00 | |
270 Operating profit | -54 885.00 | -12 940.00 | -54 885.00 | |
300 Exceptional expenses | 345.00 | 53.00 | 345.00 | |
310 Profit or loss | -55 229.00 | -12 993.00 | -55 229.00 | |
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