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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : LA PETITE AUBERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | LA PETITE AUBERGE |
| Siren | 480461474 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1592 |
| Management number | 2005B00059 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 398 820.00 | 151 961.00 | 246 859.00 | 398 820.00 |
044 Total Fixed Assets | 398 820.00 | 151 961.00 | 246 859.00 | 398 820.00 |
068 Receivables – Trade and related accounts | 6 790.00 | 6 790.00 | 6 790.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 1 234.00 | 1 234.00 | 1 234.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 8 699.00 | 8 699.00 | 8 699.00 | |
110 Total Assets | 407 519.00 | 151 961.00 | 255 559.00 | 407 519.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -41 617.00 | |||
136 Profit for the Year | 14 853.00 | |||
142 Total Equity - Total I | -18 765.00 | |||
156 Loans and similar debts | 4 470.00 | |||
166 Suppliers and related accounts | 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268 976.00 | |||
172 Other debts | 268 976.00 | |||
176 Total debts | 274 323.00 | |||
180 Liabilities Total | 255 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 36 330.00 | 39 000.00 | |
232 Total operating income excluding VAT | 39 000.00 | 36 330.00 | 39 000.00 | |
242 Other external expenses | 9 913.00 | 11 649.00 | 9 913.00 | |
244 Taxes, duties and similar payments | 4 609.00 | 4 612.00 | 4 609.00 | |
254 Depreciation and amortization | 8 668.00 | 8 757.00 | 8 668.00 | |
264 Total operating expenses | 23 190.00 | 25 018.00 | 23 190.00 | |
270 Operating profit | 15 810.00 | 11 312.00 | 15 810.00 | |
300 Exceptional expenses | 957.00 | 957.00 | ||
310 Profit or loss | 14 853.00 | 11 312.00 | 14 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 398 820.00 | 398 820.00 | ||
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