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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : GITE DE BRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | GITES DE SAINTE MERE-EGLISE |
| Siren | 751640707 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 1524 |
| Management number | 2012B00126 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50480 Sainte-Mère-Eglise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 183.00 | 7 799.00 | 4 384.00 | 12 183.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 13 033.00 | 7 799.00 | 5 234.00 | 13 033.00 |
084 Cash | 3 848.00 | 3 848.00 | 3 848.00 | |
096 Total Current Assets + Prepaid Expenses | 3 848.00 | 3 848.00 | 3 848.00 | |
110 Total Assets | 16 881.00 | 7 799.00 | 9 082.00 | 16 881.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 149.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 435.00 | |||
166 Suppliers and related accounts | 1 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 049.00 | |||
172 Other debts | 7 049.00 | |||
176 Total debts | 8 647.00 | |||
180 Liabilities Total | 9 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 806.00 | 7 806.00 | ||
232 Total operating income excluding VAT | 7 806.00 | 7 806.00 | ||
242 Other external expenses | 5 765.00 | 5 765.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 1 657.00 | 1 657.00 | ||
264 Total operating expenses | 7 744.00 | 7 744.00 | ||
270 Operating profit | 62.00 | 62.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 979.00 | 979.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 258.00 | 258.00 | ||
490 Total Fixed Assets (Gross Value) | 11 797.00 | 11 797.00 | ||
492 Total Fixed Assets (Increases) | 1 236.00 | 1 236.00 | ||
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