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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : LE BELVEDERE DE SAINTE-ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-10-31 | Simplified |
| 2021-04-26 | Public | 2020-10-31 | Simplified |
| 2020-09-21 | Public | 2019-10-31 | Simplified |
| 2019-01-28 | Public | 2017-10-31 | Simplified |
| 2019-01-23 | Public | 2018-10-31 | Simplified |
| 2017-01-19 | Public | 2016-10-31 | Simplified |
| Name | LE BELVEDERE DE SAINTE-ANNE |
| Siren | 508628203 |
| Closing | 2017-10-31 |
| Registry code | 0401 |
| Registration number | 260 |
| Management number | 2010B00475 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04530 La Condamine châtelard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 800.00 | |||
060 Merchandise inventory | 488.00 | |||
072 Receivables – Other | ||||
084 Cash | 2 185.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 473.00 | |||
110 Total Assets | 3 473.00 | |||
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -11 979.00 | |||
136 Profit for the Year | -7 501.00 | |||
142 Total Equity - Total I | -10 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 166.00 | |||
172 Other debts | 13 953.00 | |||
176 Total debts | 13 953.00 | |||
180 Liabilities Total | 3 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 692.00 | 28 037.00 | 40 692.00 | |
232 Total operating income excluding VAT | 40 692.00 | 28 037.00 | 40 692.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 324.00 | 9 375.00 | 15 324.00 | |
242 Other external expenses | 27 341.00 | 25 254.00 | 27 341.00 | |
244 Taxes, duties and similar payments | 3 816.00 | 3 307.00 | 3 816.00 | |
252 Social security contributions | 1 512.00 | 1 543.00 | 1 512.00 | |
264 Total operating expenses | 48 193.00 | 39 480.00 | 48 193.00 | |
270 Operating profit | -7 501.00 | -11 442.00 | -7 501.00 | |
310 Profit or loss | -7 501.00 | -11 442.00 | -7 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 542.00 | 542.00 | ||
494 Total Fixed Assets (Decreases) | 181.00 | 181.00 | ||
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