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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : LES PONEYS DU BAOUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | LES PONEYS DU BAOUSSET |
| Siren | 391761582 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10905 |
| Management number | 1993B30086 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 642.00 | 109 642.00 | 109 642.00 | |
044 Total Fixed Assets | 109 642.00 | 109 642.00 | 109 642.00 | |
084 Cash | 14 279.00 | 14 279.00 | 14 279.00 | |
096 Total Current Assets + Prepaid Expenses | 14 279.00 | 14 279.00 | 14 279.00 | |
110 Total Assets | 123 921.00 | 109 642.00 | 14 279.00 | 123 921.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 6 306.00 | |||
136 Profit for the Year | 351.00 | |||
142 Total Equity - Total I | 14 279.00 | |||
180 Liabilities Total | 14 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 073.00 | 10 073.00 | ||
218 Production of services sold - France | 10 073.00 | 10 073.00 | ||
232 Total operating income excluding VAT | 10 073.00 | 10 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 202.00 | 4 202.00 | ||
242 Other external expenses | 2 118.00 | 2 118.00 | ||
264 Total operating expenses | 6 320.00 | 6 320.00 | ||
270 Operating profit | 3 753.00 | 3 753.00 | ||
310 Profit or loss | 3 753.00 | 3 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 642.00 | 109 642.00 | ||
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