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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : LE CHALET DU VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | LE CHALET DU VERGER |
| Siren | 528435985 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3599 |
| Management number | 2010B01734 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77810 Thomery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 244.00 | 68 123.00 | 84 121.00 | 152 244.00 |
044 Total Fixed Assets | 152 244.00 | 68 123.00 | 84 121.00 | 152 244.00 |
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
092 Prepaid expenses | 4 928.00 | 4 928.00 | 4 928.00 | |
096 Total Current Assets + Prepaid Expenses | 7 079.00 | 7 079.00 | 7 079.00 | |
110 Total Assets | 159 323.00 | 68 123.00 | 91 199.00 | 159 323.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -545.00 | |||
136 Profit for the Year | -863.00 | |||
142 Total Equity - Total I | 1 592.00 | |||
166 Suppliers and related accounts | 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 174.00 | |||
172 Other debts | 89 429.00 | |||
176 Total debts | 89 607.00 | |||
180 Liabilities Total | 91 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 921.00 | 18 921.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 922.00 | 18 922.00 | ||
242 Other external expenses | 9 472.00 | 9 472.00 | ||
243 (including business tax) | -3 187.00 | -3 187.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
254 Depreciation and amortization | 9 630.00 | 9 630.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 785.00 | 19 785.00 | ||
270 Operating profit | -863.00 | -863.00 | ||
310 Profit or loss | -863.00 | -863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 244.00 | 152 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 545.00 | 1 545.00 | ||
378 Amount of deductible VAT on goods and services | 2 342.00 | 2 342.00 | ||
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