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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LES ARCADES DES BARONNIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | LES ARCADES DES BARONNIES |
| Siren | 409038247 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004225 |
| Management number | 1996B70188 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26170 BUIS-LES-BARONNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 789.00 | 13 789.00 | 13 789.00 | |
040 Financial Assets | 241 240.00 | 241 240.00 | 241 240.00 | |
044 Total Fixed Assets | 255 029.00 | 13 789.00 | 241 240.00 | 255 029.00 |
068 Receivables – Trade and related accounts | 4 785.00 | 4 785.00 | 4 785.00 | |
084 Cash | 106 768.00 | 106 768.00 | 106 768.00 | |
096 Total Current Assets + Prepaid Expenses | 111 553.00 | 111 553.00 | 111 553.00 | |
110 Total Assets | 366 582.00 | 13 789.00 | 352 793.00 | 366 582.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 337 475.00 | |||
136 Profit for the Year | -10 783.00 | |||
140 Regulated Provisions | 18 016.00 | |||
142 Total Equity - Total I | 352 330.00 | |||
166 Suppliers and related accounts | 463.00 | |||
176 Total debts | 463.00 | |||
180 Liabilities Total | 352 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 334.00 | 2 334.00 | ||
232 Total operating income excluding VAT | 2 334.00 | 2 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -50.00 | -50.00 | ||
242 Other external expenses | 17 115.00 | 17 115.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
264 Total operating expenses | 19 117.00 | 19 117.00 | ||
270 Operating profit | -16 783.00 | -16 783.00 | ||
310 Profit or loss | -16 783.00 | -16 783.00 | ||
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