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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : RESIDENCE LE CHALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | RESIDENCE LE CHALVET |
| Siren | 479247488 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20628 |
| Management number | 2004B03162 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 LA PENNE SUR HUVEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 289 074.00 | 733 473.00 | 1 555 600.00 | 2 289 074.00 |
044 Total Fixed Assets | 2 289 074.00 | 733 473.00 | 1 555 600.00 | 2 289 074.00 |
068 Receivables – Trade and related accounts | 212 529.00 | 212 529.00 | 212 529.00 | |
072 Receivables – Other | 34 697.00 | 34 697.00 | 34 697.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 248 226.00 | 248 226.00 | 248 226.00 | |
110 Total Assets | 2 537 300.00 | 733 473.00 | 1 803 827.00 | 2 537 300.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 2 871.00 | |||
134 Retained Earnings | 61 138.00 | |||
136 Profit for the Year | 187 808.00 | |||
142 Total Equity - Total I | 306 816.00 | |||
156 Loans and similar debts | 1 174 678.00 | |||
166 Suppliers and related accounts | 17 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 010.00 | |||
172 Other debts | 24 574.00 | |||
174 Prepaid income | 280 000.00 | |||
176 Total debts | 1 497 010.00 | |||
180 Liabilities Total | 1 803 827.00 | |||
195 Of which payables due in more than one year | 711 988.00 | |||
199 Of which current accounts of debit partners | 34 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 433 204.00 | 431 102.00 | 433 204.00 | |
230 Other income | 49.00 | 11 042.00 | 49.00 | |
232 Total operating income excluding VAT | 433 253.00 | 442 144.00 | 433 253.00 | |
242 Other external expenses | 22 421.00 | 22 473.00 | 22 421.00 | |
243 (including business tax) | 2 327.00 | 2 327.00 | ||
244 Taxes, duties and similar payments | 15 571.00 | 13 579.00 | 15 571.00 | |
254 Depreciation and amortization | 96 164.00 | 96 164.00 | 96 164.00 | |
264 Total operating expenses | 134 156.00 | 132 217.00 | 134 156.00 | |
270 Operating profit | 299 097.00 | 309 927.00 | 299 097.00 | |
280 Financial income | 197.00 | 197.00 | ||
290 Exceptional income | 2 439.00 | 2 439.00 | ||
294 Financial expenses | 33 454.00 | 39 137.00 | 33 454.00 | |
300 Exceptional expenses | 11 790.00 | |||
306 Income tax's | 80 470.00 | 79 345.00 | 80 470.00 | |
310 Profit or loss | 187 808.00 | 179 656.00 | 187 808.00 | |
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