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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : LES 3 BERGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | LES 3 BERGERS |
| Siren | 484823604 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001552 |
| Management number | 2007B00783 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 700.00 | 115 374.00 | 105 326.00 | 220 700.00 |
044 Total Fixed Assets | 220 700.00 | 115 374.00 | 105 326.00 | 220 700.00 |
068 Receivables – Trade and related accounts | 1 672.00 | 1 672.00 | 1 672.00 | |
072 Receivables – Other | 3 963.00 | 3 963.00 | 3 963.00 | |
096 Total Current Assets + Prepaid Expenses | 5 635.00 | 5 635.00 | 5 635.00 | |
110 Total Assets | 226 335.00 | 115 374.00 | 110 961.00 | 226 335.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -103 819.00 | |||
136 Profit for the Year | -10 461.00 | |||
142 Total Equity - Total I | -113 980.00 | |||
156 Loans and similar debts | 129 560.00 | |||
166 Suppliers and related accounts | 10 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 040.00 | |||
172 Other debts | 84 759.00 | |||
176 Total debts | 224 941.00 | |||
180 Liabilities Total | 110 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 028.00 | 19 028.00 | ||
232 Total operating income excluding VAT | 19 028.00 | 19 028.00 | ||
242 Other external expenses | 12 766.00 | 12 766.00 | ||
244 Taxes, duties and similar payments | 6 241.00 | 6 241.00 | ||
254 Depreciation and amortization | 10 483.00 | 10 483.00 | ||
264 Total operating expenses | 29 489.00 | 29 489.00 | ||
270 Operating profit | -10 461.00 | -10 461.00 | ||
310 Profit or loss | -10 461.00 | -10 461.00 | ||
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