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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : LA FERNANDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | LA FERNANDIERE |
| Siren | 493047989 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4589 |
| Management number | 2006B00462 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 378 189.00 | 188 063.00 | 190 125.00 | 378 189.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 378 341.00 | 188 063.00 | 190 278.00 | 378 341.00 |
072 Receivables – Other | 6 621.00 | 6 621.00 | 6 621.00 | |
084 Cash | 1 949.00 | 1 949.00 | 1 949.00 | |
096 Total Current Assets + Prepaid Expenses | 8 571.00 | 8 571.00 | 8 571.00 | |
110 Total Assets | 386 913.00 | 188 063.00 | 198 850.00 | 386 913.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -219 928.00 | |||
136 Profit for the Year | -19 064.00 | |||
142 Total Equity - Total I | -233 992.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422 104.00 | |||
172 Other debts | 430 683.00 | |||
176 Total debts | 432 843.00 | |||
180 Liabilities Total | 198 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 013.00 | 29 013.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 014.00 | 29 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 242.00 | ||
242 Other external expenses | 24 868.00 | 24 868.00 | ||
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 2 829.00 | 2 829.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 19 955.00 | 19 955.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 993.00 | 47 993.00 | ||
270 Operating profit | -18 979.00 | -18 979.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | -19 064.00 | -19 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 985.00 | 17 985.00 | ||
490 Total Fixed Assets (Gross Value) | 360 356.00 | 360 356.00 | ||
492 Total Fixed Assets (Increases) | 17 985.00 | 17 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 901.00 | 2 901.00 | ||
378 Amount of deductible VAT on goods and services | 2 284.00 | 2 284.00 | ||
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