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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SM LE RONSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | SM LE RONSARD |
| Siren | 525362273 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2728 |
| Management number | 2010B00486 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248 952.00 | 231 369.00 | 1 017 583.00 | 1 248 952.00 |
044 Total Fixed Assets | 1 248 952.00 | 231 369.00 | 1 017 583.00 | 1 248 952.00 |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 30 629.00 | 30 629.00 | 30 629.00 | |
096 Total Current Assets + Prepaid Expenses | 31 292.00 | 31 292.00 | 31 292.00 | |
110 Total Assets | 1 280 244.00 | 231 369.00 | 1 048 875.00 | 1 280 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -35 237.00 | |||
142 Total Equity - Total I | -34 237.00 | |||
156 Loans and similar debts | 817 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 077.00 | |||
172 Other debts | 266 077.00 | |||
176 Total debts | 1 083 112.00 | |||
180 Liabilities Total | 1 048 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 109.00 | 64 109.00 | ||
232 Total operating income excluding VAT | 64 109.00 | 64 109.00 | ||
242 Other external expenses | 27 578.00 | 27 578.00 | ||
243 (including business tax) | -3 391.00 | -3 391.00 | ||
244 Taxes, duties and similar payments | 11 865.00 | 11 865.00 | ||
254 Depreciation and amortization | 33 722.00 | 33 722.00 | ||
264 Total operating expenses | 73 165.00 | 73 165.00 | ||
270 Operating profit | -9 056.00 | -9 056.00 | ||
294 Financial expenses | 26 181.00 | 26 181.00 | ||
310 Profit or loss | -35 237.00 | -35 237.00 | ||
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