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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : LA SPIAGGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | LA SPIAGGIA |
| Siren | 530490275 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7048 |
| Management number | 2011B00252 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 766.00 | 149 766.00 | 149 766.00 | |
044 Total Fixed Assets | 149 766.00 | 149 766.00 | 149 766.00 | |
068 Receivables – Trade and related accounts | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 3 188.00 | 3 188.00 | 3 188.00 | |
110 Total Assets | 152 954.00 | 152 954.00 | 152 954.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -47 298.00 | |||
136 Profit for the Year | 33 007.00 | |||
142 Total Equity - Total I | -4 291.00 | |||
156 Loans and similar debts | 50 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 822.00 | |||
172 Other debts | 107 186.00 | |||
176 Total debts | 157 245.00 | |||
180 Liabilities Total | 152 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 600.00 | 15 417.00 | 27 600.00 | |
232 Total operating income excluding VAT | 27 600.00 | 15 417.00 | 27 600.00 | |
242 Other external expenses | 828.00 | 855.00 | 828.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 199.00 | 1 101.00 | 199.00 | |
250 Staff compensation | 13 781.00 | |||
264 Total operating expenses | 1 027.00 | 15 737.00 | 1 027.00 | |
270 Operating profit | 26 573.00 | -320.00 | 26 573.00 | |
280 Financial income | 10 001.00 | 1.00 | 10 001.00 | |
290 Exceptional income | 674.00 | |||
294 Financial expenses | 3 566.00 | 4 458.00 | 3 566.00 | |
310 Profit or loss | 33 007.00 | -4 103.00 | 33 007.00 | |
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