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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : CHEMIN DE MONTFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| Name | CHEMIN DE MONTFORT |
| Siren | 800464794 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/000943 |
| Management number | 2016B00648 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 MOSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 324.00 | 53 044.00 | 162 280.00 | 215 324.00 |
044 Total Fixed Assets | 215 324.00 | 53 044.00 | 162 280.00 | 215 324.00 |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 566.00 | 566.00 | 566.00 | |
110 Total Assets | 215 890.00 | 53 044.00 | 162 846.00 | 215 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -56 270.00 | |||
136 Profit for the Year | -5 565.00 | |||
142 Total Equity - Total I | -60 835.00 | |||
156 Loans and similar debts | 149 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 132.00 | |||
172 Other debts | 74 132.00 | |||
176 Total debts | 223 680.00 | |||
180 Liabilities Total | 162 846.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 267.00 | |||
195 Of which payables due in more than one year | 139 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 079.00 | 20 079.00 | ||
232 Total operating income excluding VAT | 20 079.00 | 20 079.00 | ||
242 Other external expenses | 6 313.00 | 6 313.00 | ||
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 2 256.00 | 2 256.00 | ||
254 Depreciation and amortization | 13 181.00 | 13 181.00 | ||
264 Total operating expenses | 21 750.00 | 21 750.00 | ||
270 Operating profit | -1 671.00 | -1 671.00 | ||
290 Exceptional income | 1 267.00 | 1 267.00 | ||
294 Financial expenses | 3 877.00 | 3 877.00 | ||
300 Exceptional expenses | 1 283.00 | 1 283.00 | ||
310 Profit or loss | -5 565.00 | -5 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 617.00 | 217 617.00 | ||
494 Total Fixed Assets (Decreases) | 2 292.00 | 2 292.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 283.00 | 1 283.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -16.00 | -16.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 942.00 | 942.00 | ||
378 Amount of deductible VAT on goods and services | 641.00 | 641.00 | ||
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