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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : PEPINIERES AMOROTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | PEPINIERES AMOROTTI |
| Siren | 504286386 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12812 |
| Management number | 2008B01145 |
| Activity code | 0130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 DRAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 855 033.00 | 855 033.00 | 855 033.00 | |
044 Total Fixed Assets | 855 033.00 | 855 033.00 | 855 033.00 | |
072 Receivables – Other | 172 579.00 | 172 579.00 | 172 579.00 | |
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 173 868.00 | 173 868.00 | 173 868.00 | |
110 Total Assets | 1 028 901.00 | 1 028 901.00 | 1 028 901.00 | |
120 Share or Individual Capital | 461 300.00 | |||
126 Legal Reserve | 3 803.00 | |||
134 Retained Earnings | 341 876.00 | |||
136 Profit for the Year | -341.00 | |||
142 Total Equity - Total I | 806 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 610.00 | |||
172 Other debts | 222 263.00 | |||
176 Total debts | 222 263.00 | |||
180 Liabilities Total | 1 028 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 132.00 | |||
218 Production of services sold - France | 210.00 | |||
232 Total operating income excluding VAT | 2 342.00 | |||
242 Other external expenses | 204.00 | 3 845.00 | 204.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 4 803.00 | 462.00 | |
250 Staff compensation | 25 533.00 | |||
252 Social security contributions | 61.00 | 7 575.00 | 61.00 | |
254 Depreciation and amortization | 9 978.00 | |||
264 Total operating expenses | 727.00 | 51 734.00 | 727.00 | |
270 Operating profit | -727.00 | -49 393.00 | -727.00 | |
290 Exceptional income | 387.00 | 1 026 040.00 | 387.00 | |
300 Exceptional expenses | 354 620.00 | |||
306 Income tax's | 159 802.00 | |||
310 Profit or loss | -341.00 | 462 225.00 | -341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 855 033.00 | 855 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 252.00 | 252.00 | ||
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