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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LES MEURIANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-10-31 | Simplified |
| 2019-06-13 | Public | 2018-10-31 | Simplified |
| 2018-07-03 | Public | 2017-10-31 | Simplified |
| 2017-06-16 | Public | 2016-10-31 | Simplified |
| Name | LES MEURIANDS |
| Siren | 490005030 |
| Closing | 2017-10-31 |
| Registry code | 7402 |
| Registration number | 3068 |
| Management number | 2006B00223 |
| Activity code | 6820A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 Morzine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 095.00 | 2 095.00 | 2 095.00 | |
028 Tangible Assets | 490 750.00 | 265 713.00 | 225 037.00 | 490 750.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 494 460.00 | 267 808.00 | 226 652.00 | 494 460.00 |
068 Receivables – Trade and related accounts | 1 071.00 | 1 071.00 | 1 071.00 | |
072 Receivables – Other | 6 515.00 | 6 515.00 | 6 515.00 | |
084 Cash | 4 769.00 | 4 769.00 | 4 769.00 | |
096 Total Current Assets + Prepaid Expenses | 12 355.00 | 12 355.00 | 12 355.00 | |
110 Total Assets | 506 815.00 | 267 808.00 | 239 007.00 | 506 815.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -6 077.00 | |||
142 Total Equity - Total I | 4 923.00 | |||
156 Loans and similar debts | 161 917.00 | |||
164 Advances and down payments received on current orders | 8 250.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 134.00 | |||
172 Other debts | 63 232.00 | |||
176 Total debts | 234 084.00 | |||
180 Liabilities Total | 239 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 491.00 | 48 491.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 492.00 | 48 492.00 | ||
242 Other external expenses | 16 540.00 | 16 540.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
250 Staff compensation | 1 247.00 | 1 247.00 | ||
254 Depreciation and amortization | 27 372.00 | 27 372.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 46 847.00 | 46 847.00 | ||
270 Operating profit | 1 645.00 | 1 645.00 | ||
294 Financial expenses | 7 722.00 | 7 722.00 | ||
310 Profit or loss | -6 077.00 | -6 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 613.00 | 613.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 173.00 | 1 173.00 | ||
490 Total Fixed Assets (Gross Value) | 492 675.00 | 492 675.00 | ||
492 Total Fixed Assets (Increases) | 1 785.00 | 1 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 849.00 | 4 849.00 | ||
378 Amount of deductible VAT on goods and services | 3 492.00 | 3 492.00 | ||
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