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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : COTENTIN LOTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-06-30 | Simplified |
| Name | COTENTIN LOTISSEMENT |
| Siren | 500706387 |
| Closing | 2017-06-30 |
| Registry code | 5002 |
| Registration number | 993 |
| Management number | 2007B00423 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50250 SAINT SYMPHORIEN LE VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 620.00 | 2 620.00 | 2 620.00 | |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 2 935.00 | 2 620.00 | 315.00 | 2 935.00 |
050 Raw materials, supplies, in progress | 130 048.00 | 130 048.00 | 130 048.00 | |
072 Receivables – Other | 80 140.00 | 80 140.00 | 80 140.00 | |
096 Total Current Assets + Prepaid Expenses | 210 188.00 | 210 188.00 | 210 188.00 | |
110 Total Assets | 213 123.00 | 2 620.00 | 210 503.00 | 213 123.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 1 148.00 | |||
134 Retained Earnings | -79 686.00 | |||
136 Profit for the Year | -9 088.00 | |||
142 Total Equity - Total I | -83 626.00 | |||
156 Loans and similar debts | 90 764.00 | |||
166 Suppliers and related accounts | 114 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 061.00 | |||
172 Other debts | 88 450.00 | |||
176 Total debts | 294 129.00 | |||
180 Liabilities Total | 210 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 547.00 | 33 484.00 | 62 547.00 | |
230 Other income | 1 071.00 | 1 071.00 | ||
232 Total operating income excluding VAT | 63 618.00 | 33 484.00 | 63 618.00 | |
240 Inventory changes (raw materials and supplies) | 58 596.00 | 28 854.00 | 58 596.00 | |
242 Other external expenses | 3 013.00 | 2 027.00 | 3 013.00 | |
244 Taxes, duties and similar payments | 977.00 | 1 210.00 | 977.00 | |
264 Total operating expenses | 62 586.00 | 32 091.00 | 62 586.00 | |
270 Operating profit | 1 032.00 | 1 393.00 | 1 032.00 | |
294 Financial expenses | 8 877.00 | 10 326.00 | 8 877.00 | |
300 Exceptional expenses | 1 243.00 | 1 243.00 | ||
310 Profit or loss | -9 088.00 | -8 933.00 | -9 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 935.00 | 2 935.00 | ||
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