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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : LES FORETS DU MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | LES FORETS DU MANOIR |
| Siren | 512338765 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008545 |
| Management number | 2009B00452 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 412.00 | 11 384.00 | 27.00 | 11 412.00 |
044 Total Fixed Assets | 11 412.00 | 11 384.00 | 27.00 | 11 412.00 |
050 Raw materials, supplies, in progress | 40 913.00 | 40 913.00 | 40 913.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 43 029.00 | 43 029.00 | 43 029.00 | |
110 Total Assets | 54 441.00 | 11 384.00 | 43 057.00 | 54 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 589.00 | |||
136 Profit for the Year | -4 048.00 | |||
142 Total Equity - Total I | -27 638.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 172.00 | |||
172 Other debts | 69 172.00 | |||
176 Total debts | 70 696.00 | |||
180 Liabilities Total | 43 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 739.00 | 3 739.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 4 048.00 | 4 048.00 | ||
270 Operating profit | -4 048.00 | -4 048.00 | ||
310 Profit or loss | -4 048.00 | -4 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 412.00 | 11 412.00 | ||
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