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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : LE PIED MARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LE PIED MARIN |
| Siren | 808714133 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 3831 |
| Management number | 2015B00001 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 LA PLAINE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 268.00 | 758.00 | 510.00 | 1 268.00 |
028 Tangible Assets | 373 497.00 | 17 211.00 | 356 286.00 | 373 497.00 |
044 Total Fixed Assets | 374 766.00 | 17 969.00 | 356 796.00 | 374 766.00 |
084 Cash | 5 503.00 | 5 503.00 | 5 503.00 | |
096 Total Current Assets + Prepaid Expenses | 5 503.00 | 5 503.00 | 5 503.00 | |
110 Total Assets | 380 269.00 | 17 969.00 | 362 300.00 | 380 269.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 603.00 | |||
136 Profit for the Year | -11 968.00 | |||
142 Total Equity - Total I | -15 571.00 | |||
156 Loans and similar debts | 80 783.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 595.00 | |||
172 Other debts | 296 595.00 | |||
176 Total debts | 377 870.00 | |||
180 Liabilities Total | 362 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 747.00 | |||
195 Of which payables due in more than one year | 75 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 059.00 | 4 059.00 | ||
232 Total operating income excluding VAT | 4 059.00 | 4 059.00 | ||
242 Other external expenses | 4 321.00 | 4 321.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
254 Depreciation and amortization | 8 772.00 | 8 772.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 14 267.00 | 14 267.00 | ||
270 Operating profit | -10 208.00 | -10 208.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 1 799.00 | 1 799.00 | ||
310 Profit or loss | -11 968.00 | -11 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 132 197.00 | 132 197.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 550.00 | 4 550.00 | ||
490 Total Fixed Assets (Gross Value) | 348 925.00 | 348 925.00 | ||
492 Total Fixed Assets (Increases) | 136 747.00 | 136 747.00 | ||
494 Total Fixed Assets (Decreases) | 110 906.00 | 110 906.00 | ||
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