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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : LE PRIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | LE PRIEURE |
| Siren | 026980417 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 5227 |
| Management number | 1969B00041 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79800 Pamproux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 299 929.00 | 161 920.00 | 138 009.00 | 299 929.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 299 933.00 | 161 920.00 | 138 013.00 | 299 933.00 |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 13 107.00 | 13 107.00 | 13 107.00 | |
096 Total Current Assets + Prepaid Expenses | 13 241.00 | 13 241.00 | 13 241.00 | |
110 Total Assets | 313 174.00 | 161 920.00 | 151 254.00 | 313 174.00 |
120 Share or Individual Capital | 7 647.00 | |||
126 Legal Reserve | 322.00 | |||
130 Regulated Reserves | 25 048.00 | |||
132 Other Reserves | 24.00 | |||
134 Retained Earnings | -224 057.00 | |||
136 Profit for the Year | -38 109.00 | |||
142 Total Equity - Total I | -229 125.00 | |||
156 Loans and similar debts | 1 100.00 | |||
166 Suppliers and related accounts | 9 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369 951.00 | |||
172 Other debts | 369 951.00 | |||
176 Total debts | 380 379.00 | |||
180 Liabilities Total | 151 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 550.00 | 8 055.00 | 15 550.00 | |
232 Total operating income excluding VAT | 15 550.00 | 8 055.00 | 15 550.00 | |
242 Other external expenses | 18 382.00 | 13 782.00 | 18 382.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 5 194.00 | 5 126.00 | 5 194.00 | |
254 Depreciation and amortization | 18 836.00 | 18 420.00 | 18 836.00 | |
262 Other expenses | 4 503.00 | 4 503.00 | ||
264 Total operating expenses | 46 915.00 | 37 328.00 | 46 915.00 | |
270 Operating profit | -31 365.00 | -29 273.00 | -31 365.00 | |
294 Financial expenses | 6 744.00 | 6 416.00 | 6 744.00 | |
310 Profit or loss | -38 109.00 | -35 689.00 | -38 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 753.00 | 4 753.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 685.00 | 27 685.00 | ||
490 Total Fixed Assets (Gross Value) | 267 495.00 | 267 495.00 | ||
492 Total Fixed Assets (Increases) | 32 438.00 | 32 438.00 | ||
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