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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LA GRANGE D ESTELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | LA GRANGE D ESTELLE |
| Siren | 802533422 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12736 |
| Management number | 2014B00952 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Villes-sur-Auzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 829.00 | 8 150.00 | 20 679.00 | 28 829.00 |
044 Total Fixed Assets | 28 829.00 | 8 150.00 | 20 679.00 | 28 829.00 |
068 Receivables – Trade and related accounts | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 10 020.00 | 10 020.00 | 10 020.00 | |
084 Cash | 4 828.00 | 4 828.00 | 4 828.00 | |
096 Total Current Assets + Prepaid Expenses | 14 854.00 | 14 854.00 | 14 854.00 | |
110 Total Assets | 43 684.00 | 8 150.00 | 35 534.00 | 43 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -212.00 | |||
136 Profit for the Year | -2 626.00 | |||
142 Total Equity - Total I | -1 838.00 | |||
164 Advances and down payments received on current orders | 2 816.00 | |||
172 Other debts | 34 556.00 | |||
176 Total debts | 37 372.00 | |||
180 Liabilities Total | 35 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 045.00 | 16 045.00 | ||
232 Total operating income excluding VAT | 16 045.00 | 16 045.00 | ||
242 Other external expenses | 13 416.00 | 13 416.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
254 Depreciation and amortization | 3 321.00 | 3 321.00 | ||
264 Total operating expenses | 18 672.00 | 18 672.00 | ||
270 Operating profit | -2 626.00 | -2 626.00 | ||
310 Profit or loss | -2 626.00 | -2 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 830.00 | 28 830.00 | ||
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