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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : LES GITES DE BELLE VUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2017-09-30 | Complete |
| Name | LES GITES DE BELLE VUE |
| Siren | 523879096 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 216 |
| Management number | 2010B00513 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Laroin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 155 561.00 | 78 641.00 | 76 920.00 | 155 561.00 |
AR Technical installations, industrial equipment and tools | 12 282.00 | 7 374.00 | 4 908.00 | 12 282.00 |
AT Other tangible assets | 37 262.00 | 33 834.00 | 3 428.00 | 37 262.00 |
BJ TOTAL (I) | 205 105.00 | 119 849.00 | 85 256.00 | 205 105.00 |
BZ Other receivables | 866.00 | 866.00 | 866.00 | |
CF Cash and cash equivalents | 381.00 | 381.00 | 381.00 | |
CH Prepaid expenses | 276.00 | 276.00 | 276.00 | |
CJ TOTAL (II) | 1 523.00 | 1 523.00 | 1 523.00 | |
CO Grand total (0 to V) | 206 628.00 | 119 849.00 | 86 779.00 | 206 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | 15.00 | |
DG Other reserves | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -12 558.00 | -11 572.00 | -12 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41.00 | -987.00 | -41.00 | |
DL TOTAL (I) | -12 424.00 | -12 383.00 | -12 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 781.00 | 101 748.00 | 95 781.00 | |
DW Advances and down payments received on current orders | 7 200.00 | |||
DX Trade payables and related accounts | 1 960.00 | 3 628.00 | 1 960.00 | |
DY Tax and social security liabilities | 1 462.00 | 1 972.00 | 1 462.00 | |
EC TOTAL (IV) | 99 203.00 | 114 548.00 | 99 203.00 | |
EE Grand total (I to V) | 86 779.00 | 102 165.00 | 86 779.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 678.00 | 21 678.00 | 21 678.00 | |
FJ Net sales | 21 678.00 | 21 678.00 | 21 678.00 | |
FR Total operating income (I) | 21 679.00 | |||
FU Purchases of raw materials and other supplies | 212.00 | |||
FW Other purchases and external expenses | 7 199.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 14 032.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 719.00 | |||
GG - OPERATING RESULT (I - II) | -41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 679.00 | 21 807.00 | 21 679.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 719.00 | 22 793.00 | 21 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41.00 | -987.00 | -41.00 | |
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