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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : GITE LES CARIOLETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-03-31 | Simplified |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | GITE LES CARIOLETTES |
| Siren | 822457743 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2019/000650 |
| Management number | 2016B01190 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 32 693.00 | 5 004.00 | 27 689.00 | 32 693.00 |
044 Total Fixed Assets | 67 693.00 | 5 004.00 | 62 689.00 | 67 693.00 |
050 Raw materials, supplies, in progress | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 5 320.00 | 5 320.00 | 5 320.00 | |
096 Total Current Assets + Prepaid Expenses | 6 623.00 | 6 623.00 | 6 623.00 | |
110 Total Assets | 74 317.00 | 5 004.00 | 69 312.00 | 74 317.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 951.00 | |||
136 Profit for the Year | 9 530.00 | |||
142 Total Equity - Total I | 4 579.00 | |||
164 Advances and down payments received on current orders | 5 678.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 531.00 | |||
172 Other debts | 57 579.00 | |||
176 Total debts | 64 733.00 | |||
180 Liabilities Total | 69 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 116.00 | 24 654.00 | 65 116.00 | |
232 Total operating income excluding VAT | 65 116.00 | 24 654.00 | 65 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 894.00 | 1 338.00 | 5 894.00 | |
240 Inventory changes (raw materials and supplies) | 136.00 | -237.00 | 136.00 | |
242 Other external expenses | 43 061.00 | 28 328.00 | 43 061.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 810.00 | 1 285.00 | |
250 Staff compensation | 886.00 | 3 068.00 | 886.00 | |
254 Depreciation and amortization | 3 705.00 | 1 299.00 | 3 705.00 | |
262 Other expenses | 619.00 | 619.00 | ||
264 Total operating expenses | 55 586.00 | 34 605.00 | 55 586.00 | |
270 Operating profit | 9 530.00 | -9 951.00 | 9 530.00 | |
310 Profit or loss | 9 530.00 | -9 951.00 | 9 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 996.00 | 2 996.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 116.00 | 2 116.00 | ||
490 Total Fixed Assets (Gross Value) | 62 581.00 | 62 581.00 | ||
492 Total Fixed Assets (Increases) | 5 112.00 | 5 112.00 | ||
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