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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LES COTEAUX DE SAINTE ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | LES COTEAUX DE SAINTE ANNE |
| Siren | 530250562 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5571 |
| Management number | 2011B00141 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 226.00 | 48 226.00 | 48 226.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 6 738.00 | 6 738.00 | 6 738.00 | |
096 Total Current Assets + Prepaid Expenses | 55 117.00 | 55 117.00 | 55 117.00 | |
110 Total Assets | 55 117.00 | 55 117.00 | 55 117.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 97.00 | |||
132 Other Reserves | 2 620.00 | |||
134 Retained Earnings | -3 436.00 | |||
136 Profit for the Year | 2 798.00 | |||
142 Total Equity - Total I | 3 578.00 | |||
166 Suppliers and related accounts | 35 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 294.00 | |||
172 Other debts | 16 197.00 | |||
176 Total debts | 51 539.00 | |||
180 Liabilities Total | 55 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 152.00 | 77 152.00 | ||
232 Total operating income excluding VAT | 77 153.00 | 77 153.00 | ||
242 Other external expenses | 73 850.00 | 73 850.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
264 Total operating expenses | 74 357.00 | 74 357.00 | ||
270 Operating profit | 2 796.00 | 2 796.00 | ||
310 Profit or loss | 2 798.00 | 2 798.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 479.00 | 16 479.00 | ||
378 Amount of deductible VAT on goods and services | 988.00 | 988.00 | ||
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