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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LA RABASSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | LA RABASSIERE |
| Siren | 453058372 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1370 |
| Management number | 2004B00342 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 872.00 | 6 872.00 | 6 872.00 | |
028 Tangible Assets | 236 064.00 | 139 849.00 | 96 214.00 | 236 064.00 |
044 Total Fixed Assets | 242 936.00 | 139 849.00 | 103 086.00 | 242 936.00 |
068 Receivables – Trade and related accounts | 1 509.00 | 1 509.00 | 1 509.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 2 694.00 | 2 694.00 | 2 694.00 | |
096 Total Current Assets + Prepaid Expenses | 4 438.00 | 4 438.00 | 4 438.00 | |
110 Total Assets | 247 374.00 | 139 849.00 | 107 524.00 | 247 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 927.00 | |||
136 Profit for the Year | -744.00 | |||
142 Total Equity - Total I | -52 671.00 | |||
156 Loans and similar debts | 95 086.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 614.00 | |||
172 Other debts | 63 637.00 | |||
176 Total debts | 160 196.00 | |||
180 Liabilities Total | 107 524.00 | |||
195 Of which payables due in more than one year | 95 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 030.00 | 16 030.00 | ||
232 Total operating income excluding VAT | 16 030.00 | 16 030.00 | ||
242 Other external expenses | 4 539.00 | 4 539.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 421.00 | ||
254 Depreciation and amortization | 10 051.00 | 10 051.00 | ||
264 Total operating expenses | 16 012.00 | 16 012.00 | ||
270 Operating profit | 18.00 | 18.00 | ||
294 Financial expenses | 762.00 | 762.00 | ||
310 Profit or loss | -744.00 | -744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 936.00 | 242 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 993.00 | 1 993.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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