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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : RESIDENCE LES COQUELICOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | RESIDENCE LES COQUELICOTS |
| Siren | 803313113 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4076 |
| Management number | 2014B00762 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Aix-Noulette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 228 767.00 | 228 767.00 | 228 767.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 33 760.00 | 33 760.00 | 33 760.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 264 738.00 | 264 738.00 | 264 738.00 | |
110 Total Assets | 264 738.00 | 264 738.00 | 264 738.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 643.00 | |||
136 Profit for the Year | -83 782.00 | |||
142 Total Equity - Total I | 17 961.00 | |||
156 Loans and similar debts | 134 908.00 | |||
166 Suppliers and related accounts | 111 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 195.00 | |||
176 Total debts | 246 776.00 | |||
180 Liabilities Total | 264 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 185 460.00 | 185 460.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 185 461.00 | 185 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 261 188.00 | 261 188.00 | ||
240 Inventory changes (raw materials and supplies) | 654.00 | 654.00 | ||
242 Other external expenses | 6 793.00 | 6 793.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 269 242.00 | 269 242.00 | ||
270 Operating profit | -83 782.00 | -83 782.00 | ||
310 Profit or loss | -83 782.00 | -83 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 092.00 | 37 092.00 | ||
378 Amount of deductible VAT on goods and services | 51 194.00 | 51 194.00 | ||
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