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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : LES VINGT NEUFAUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2013-12-31 | Simplified |
| Name | LES VINGT NEUFAUTOS |
| Siren | 538209362 |
| Closing | 2013-12-31 |
| Registry code | 9712 |
| Registration number | 1424 |
| Management number | 2011B01370 |
| Activity code | 7711A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97127 LA DESIRADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 382.00 | 1 382.00 | 1 382.00 | |
014 Intangible Assets - Other | 1 382.00 | 1 382.00 | 1 382.00 | |
028 Tangible Assets | 32 765.00 | 3 578.00 | 29 187.00 | 32 765.00 |
044 Total Fixed Assets | 34 147.00 | 3 578.00 | 30 569.00 | 34 147.00 |
072 Receivables – Other | 4 953.00 | 4 953.00 | 4 953.00 | |
096 Total Current Assets + Prepaid Expenses | 4 953.00 | 4 953.00 | 4 953.00 | |
110 Total Assets | 39 100.00 | 3 578.00 | 35 522.00 | 39 100.00 |
120 Share or Individual Capital | 7 620.00 | |||
134 Retained Earnings | -46 872.00 | |||
136 Profit for the Year | 6 332.00 | |||
142 Total Equity - Total I | -32 920.00 | |||
156 Loans and similar debts | 27 319.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 105.00 | |||
172 Other debts | 41 105.00 | |||
176 Total debts | 68 442.00 | |||
180 Liabilities Total | 35 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 410.00 | 22 843.00 | 35 410.00 | |
232 Total operating income excluding VAT | 35 410.00 | 22 843.00 | 35 410.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 150.00 | |||
242 Other external expenses | 26 833.00 | 15 542.00 | 26 833.00 | |
254 Depreciation and amortization | 1 789.00 | 1 789.00 | 1 789.00 | |
264 Total operating expenses | 28 622.00 | 17 331.00 | 28 622.00 | |
270 Operating profit | 6 788.00 | 5 512.00 | 6 788.00 | |
294 Financial expenses | 456.00 | 549.00 | 456.00 | |
300 Exceptional expenses | 8 302.00 | 8 302.00 | ||
310 Profit or loss | 6 332.00 | 4 963.00 | 6 332.00 | |
374 Amount of VAT collected | 2 533.00 | 2 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 147.00 | 34 147.00 | ||
494 Total Fixed Assets (Decreases) | 1 789.00 | 1 789.00 | ||
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