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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : PAVILLON SAINT LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | PAVILLON SAINT LOUP |
| Siren | 418764700 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 11322 |
| Management number | 1998B00827 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 LAURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 817.00 | 72 719.00 | 8 098.00 | 80 817.00 |
040 Financial Assets | 654.00 | 654.00 | 654.00 | |
044 Total Fixed Assets | 81 471.00 | 72 719.00 | 8 752.00 | 81 471.00 |
068 Receivables – Trade and related accounts | 29 180.00 | 29 180.00 | 29 180.00 | |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 32 320.00 | 32 320.00 | 32 320.00 | |
110 Total Assets | 113 791.00 | 72 719.00 | 41 072.00 | 113 791.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 565.00 | |||
134 Retained Earnings | -29 951.00 | |||
136 Profit for the Year | -4 883.00 | |||
142 Total Equity - Total I | -23 883.00 | |||
166 Suppliers and related accounts | 7 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 447.00 | |||
172 Other debts | 57 240.00 | |||
176 Total debts | 64 955.00 | |||
180 Liabilities Total | 41 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 316.00 | 31 316.00 | ||
232 Total operating income excluding VAT | 31 316.00 | 31 316.00 | ||
234 Purchases of goods (including customs duties) | 3 142.00 | 3 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 368.00 | 368.00 | ||
242 Other external expenses | 26 319.00 | 26 319.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
252 Social security contributions | 1 202.00 | 1 202.00 | ||
254 Depreciation and amortization | 4 210.00 | 4 210.00 | ||
264 Total operating expenses | 36 112.00 | 36 112.00 | ||
270 Operating profit | -4 796.00 | -4 796.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -4 883.00 | -4 883.00 | ||
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