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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : LE VIEUX MEGEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| 2017-10-31 | Public | 2016-09-30 | Simplified |
| Name | LE VIEUX MEGEVE |
| Siren | 389112590 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/010805 |
| Management number | 1992B80359 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 219 284.00 | 219 284.00 | 219 284.00 | |
028 Tangible Assets | 92 180.00 | 92 180.00 | 92 180.00 | |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 311 789.00 | 92 180.00 | 219 609.00 | 311 789.00 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 41 263.00 | 41 263.00 | 41 263.00 | |
096 Total Current Assets + Prepaid Expenses | 41 307.00 | 41 307.00 | 41 307.00 | |
110 Total Assets | 353 097.00 | 92 180.00 | 260 916.00 | 353 097.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 210 222.00 | |||
136 Profit for the Year | 11 890.00 | |||
142 Total Equity - Total I | 230 496.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 670.00 | |||
172 Other debts | 29 147.00 | |||
176 Total debts | 30 420.00 | |||
180 Liabilities Total | 260 916.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 14 896.00 | 14 867.00 | 14 896.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 655.00 | 384.00 | |
254 Depreciation and amortization | 504.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 281.00 | 16 025.00 | 15 281.00 | |
270 Operating profit | 8 719.00 | 7 975.00 | 8 719.00 | |
290 Exceptional income | 3 170.00 | 3 170.00 | ||
310 Profit or loss | 11 890.00 | 7 975.00 | 11 890.00 | |
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