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BALANCE SHEET (
2018-07-07)
THE LIST OF BALANCE SHEET : LES PONCHETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-07 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LES PONCHETTES |
| Siren | 820738763 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4294 |
| Management number | 2016B01411 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 284.00 | 536.00 | 748.00 | 1 284.00 |
028 Tangible Assets | 210 065.00 | 7 725.00 | 202 340.00 | 210 065.00 |
044 Total Fixed Assets | 211 349.00 | 8 261.00 | 203 087.00 | 211 349.00 |
068 Receivables – Trade and related accounts | 2 478.00 | 2 478.00 | 2 478.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 3 219.00 | 3 219.00 | 3 219.00 | |
110 Total Assets | 214 568.00 | 8 261.00 | 206 306.00 | 214 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -351.00 | |||
136 Profit for the Year | 2 609.00 | |||
142 Total Equity - Total I | 3 258.00 | |||
156 Loans and similar debts | 189 243.00 | |||
166 Suppliers and related accounts | 2 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 500.00 | |||
172 Other debts | 11 500.00 | |||
176 Total debts | 203 048.00 | |||
180 Liabilities Total | 206 306.00 | |||
195 Of which payables due in more than one year | 168 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 473.00 | 31 473.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 31 607.00 | 31 607.00 | ||
242 Other external expenses | 18 922.00 | 18 922.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 5 574.00 | 5 574.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 25 818.00 | 25 818.00 | ||
270 Operating profit | 5 789.00 | 5 789.00 | ||
294 Financial expenses | 3 180.00 | 3 180.00 | ||
310 Profit or loss | 2 609.00 | 2 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 349.00 | 211 349.00 | ||
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