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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : LES PRADES 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LES PRADES 26 |
| Siren | 749882668 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009059 |
| Management number | 2012B00274 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 LA LAUPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 257.00 | 1 257.00 | 1 257.00 | |
028 Tangible Assets | 57 624.00 | 48 550.00 | 9 074.00 | 57 624.00 |
044 Total Fixed Assets | 58 881.00 | 49 807.00 | 9 074.00 | 58 881.00 |
084 Cash | 32 397.00 | 32 397.00 | 32 397.00 | |
096 Total Current Assets + Prepaid Expenses | 32 397.00 | 32 397.00 | 32 397.00 | |
110 Total Assets | 91 278.00 | 49 807.00 | 41 472.00 | 91 278.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | -2 598.00 | |||
136 Profit for the Year | -291.00 | |||
142 Total Equity - Total I | 5 311.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 775.00 | |||
172 Other debts | 34 775.00 | |||
176 Total debts | 36 161.00 | |||
180 Liabilities Total | 41 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 47 606.00 | 47 606.00 | ||
232 Total operating income excluding VAT | 47 606.00 | 47 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 036.00 | 5 036.00 | ||
242 Other external expenses | 17 411.00 | 17 411.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
250 Staff compensation | 15 653.00 | 15 653.00 | ||
254 Depreciation and amortization | 8 922.00 | 8 922.00 | ||
264 Total operating expenses | 47 897.00 | 47 897.00 | ||
270 Operating profit | -291.00 | -291.00 | ||
310 Profit or loss | -291.00 | -291.00 | ||
316 Non-deductible compensation and personal benefits | -1.00 | -1.00 | ||
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