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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SCI TOURNESOL BANDOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | SCI TOURNESOL BANDOL |
| Siren | 829095801 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1347 |
| Management number | 2017D00085 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14140 Livarot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 1 269 233.00 | 61 447.00 | 1 207 786.00 | 1 269 233.00 |
044 Total Fixed Assets | 1 272 982.00 | 61 447.00 | 1 211 536.00 | 1 272 982.00 |
084 Cash | 4 991.00 | 4 991.00 | 4 991.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 5 112.00 | 5 112.00 | 5 112.00 | |
110 Total Assets | 1 278 094.00 | 61 447.00 | 1 216 647.00 | 1 278 094.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -82 857.00 | |||
142 Total Equity - Total I | -32 857.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
172 Other debts | 1 247 686.00 | |||
176 Total debts | 1 249 504.00 | |||
180 Liabilities Total | 1 216 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 712.00 | 11 712.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 802.00 | ||
254 Depreciation and amortization | 61 447.00 | 61 447.00 | ||
264 Total operating expenses | 74 961.00 | 74 961.00 | ||
270 Operating profit | -74 961.00 | -74 961.00 | ||
294 Financial expenses | 7 896.00 | 7 896.00 | ||
310 Profit or loss | -82 857.00 | -82 857.00 | ||
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