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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : LA SPIAGGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | LA SPIAGGIA |
| Siren | 530490275 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 157 |
| Management number | 2018B00406 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 186.00 | 148 186.00 | 148 186.00 | |
044 Total Fixed Assets | 148 186.00 | 148 186.00 | 148 186.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 3 675.00 | 3 675.00 | 3 675.00 | |
110 Total Assets | 151 861.00 | 151 861.00 | 151 861.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 291.00 | |||
136 Profit for the Year | 27 544.00 | |||
142 Total Equity - Total I | 23 253.00 | |||
156 Loans and similar debts | 18 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 822.00 | |||
172 Other debts | 109 810.00 | |||
176 Total debts | 128 608.00 | |||
180 Liabilities Total | 151 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 787.00 | 27 600.00 | 32 787.00 | |
232 Total operating income excluding VAT | 32 787.00 | 27 600.00 | 32 787.00 | |
242 Other external expenses | 1 814.00 | 828.00 | 1 814.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 199.00 | 313.00 | |
264 Total operating expenses | 2 127.00 | 1 027.00 | 2 127.00 | |
270 Operating profit | 30 659.00 | 26 573.00 | 30 659.00 | |
280 Financial income | 1.00 | 10 001.00 | 1.00 | |
294 Financial expenses | 2 454.00 | 3 566.00 | 2 454.00 | |
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 27 544.00 | 33 007.00 | 27 544.00 | |
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