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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : LA LONGERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | LA LONGERE |
| Siren | 821416591 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 251 |
| Management number | 2016B00225 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 BLEIGNY LE CARREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 278.00 | 256.00 | 1 022.00 | 1 278.00 |
028 Tangible Assets | 326 028.00 | 10 258.00 | 315 770.00 | 326 028.00 |
044 Total Fixed Assets | 327 306.00 | 10 514.00 | 316 792.00 | 327 306.00 |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 4 093.00 | 4 093.00 | 4 093.00 | |
096 Total Current Assets + Prepaid Expenses | 6 963.00 | 6 963.00 | 6 963.00 | |
110 Total Assets | 334 269.00 | 10 514.00 | 323 755.00 | 334 269.00 |
120 Share or Individual Capital | 57 130.00 | |||
136 Profit for the Year | 1 297.00 | |||
142 Total Equity - Total I | 58 427.00 | |||
156 Loans and similar debts | 239 768.00 | |||
172 Other debts | 25 560.00 | |||
176 Total debts | 265 328.00 | |||
180 Liabilities Total | 323 755.00 | |||
195 Of which payables due in more than one year | 239 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 722.00 | 26 722.00 | ||
232 Total operating income excluding VAT | 26 722.00 | 26 722.00 | ||
242 Other external expenses | 6 819.00 | 6 819.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
254 Depreciation and amortization | 10 514.00 | 10 514.00 | ||
264 Total operating expenses | 19 013.00 | 19 013.00 | ||
270 Operating profit | 7 709.00 | 7 709.00 | ||
294 Financial expenses | 6 412.00 | 6 412.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 102.00 | 1 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 399.00 | 1 399.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 893.00 | 893.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 348.00 | 348.00 | ||
490 Total Fixed Assets (Gross Value) | 324 666.00 | 324 666.00 | ||
492 Total Fixed Assets (Increases) | 2 640.00 | 2 640.00 | ||
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