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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LE VIEUX PORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | LE VIEUX PORT |
| Siren | 828150821 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6853 |
| Management number | 2017B00278 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 150.00 | 258.00 | 2 892.00 | 3 150.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 165.00 | 258.00 | 2 907.00 | 3 165.00 |
072 Receivables – Other | 2 768.00 | 2 768.00 | 2 768.00 | |
084 Cash | 2 061.00 | 2 061.00 | 2 061.00 | |
096 Total Current Assets + Prepaid Expenses | 4 830.00 | 4 830.00 | 4 830.00 | |
110 Total Assets | 7 995.00 | 258.00 | 7 736.00 | 7 995.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 153.00 | |||
142 Total Equity - Total I | 2 253.00 | |||
156 Loans and similar debts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 841.00 | |||
172 Other debts | 3 221.00 | |||
176 Total debts | 5 483.00 | |||
180 Liabilities Total | 7 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 215.00 | 35 215.00 | ||
232 Total operating income excluding VAT | 35 215.00 | 35 215.00 | ||
234 Purchases of goods (including customs duties) | 17 205.00 | 17 205.00 | ||
242 Other external expenses | 14 615.00 | 14 615.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 32 658.00 | 32 658.00 | ||
270 Operating profit | 2 557.00 | 2 557.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 379.00 | 379.00 | ||
310 Profit or loss | 2 153.00 | 2 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 150.00 | 3 150.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 3 165.00 | 3 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 936.00 | 1 936.00 | ||
378 Amount of deductible VAT on goods and services | 4 074.00 | 4 074.00 | ||
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