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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SCI PINEAPPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-07-31 | Simplified |
| 2019-01-23 | Public | 2017-07-31 | Complete |
| 2018-07-24 | Public | 2016-07-31 | Simplified |
| Name | SCI PINEAPPLE |
| Siren | 534229778 |
| Closing | 2016-07-31 |
| Registry code | 0605 |
| Registration number | 5646 |
| Management number | 2011D00724 |
| Activity code | 6820B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 053 929.00 | 76 629.00 | 977 300.00 | 1 053 929.00 |
044 Total Fixed Assets | 1 053 929.00 | 76 629.00 | 977 300.00 | 1 053 929.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 448.00 | 2 448.00 | 2 448.00 | |
072 Receivables – Other | ||||
084 Cash | 737.00 | 737.00 | 737.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 3 953.00 | 3 953.00 | 3 953.00 | |
110 Total Assets | 1 057 881.00 | 76 629.00 | 981 253.00 | 1 057 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 270.00 | |||
136 Profit for the Year | 22 290.00 | |||
142 Total Equity - Total I | -11 980.00 | |||
156 Loans and similar debts | 959 055.00 | |||
166 Suppliers and related accounts | 25 980.00 | |||
172 Other debts | 7 642.00 | |||
174 Prepaid income | 555.00 | |||
176 Total debts | 993 232.00 | |||
180 Liabilities Total | 981 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 929.00 | |||
195 Of which payables due in more than one year | 959 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 830.00 | 97 424.00 | 115 830.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 115 834.00 | 97 424.00 | 115 834.00 | |
242 Other external expenses | 22 844.00 | 61 694.00 | 22 844.00 | |
244 Taxes, duties and similar payments | 10 238.00 | 3 254.00 | 10 238.00 | |
254 Depreciation and amortization | 27 684.00 | 17 126.00 | 27 684.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 60 767.00 | 82 074.00 | 60 767.00 | |
270 Operating profit | 55 067.00 | 15 349.00 | 55 067.00 | |
294 Financial expenses | 32 777.00 | 24 513.00 | 32 777.00 | |
310 Profit or loss | 22 290.00 | -9 163.00 | 22 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 6 000.00 | 6 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 54 000.00 | 54 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 929.00 | 929.00 | ||
490 Total Fixed Assets (Gross Value) | 993 000.00 | 993 000.00 | ||
492 Total Fixed Assets (Increases) | 60 929.00 | 60 929.00 | ||
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