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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : LE CHALET DU VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | LE CHALET DU VERGER |
| Siren | 528435985 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3443 |
| Management number | 2010B01734 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77810 THOMERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 244.00 | 77 753.00 | 74 491.00 | 152 244.00 |
044 Total Fixed Assets | 152 244.00 | 77 753.00 | 74 491.00 | 152 244.00 |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
092 Prepaid expenses | 2 944.00 | 2 944.00 | 2 944.00 | |
096 Total Current Assets + Prepaid Expenses | 4 853.00 | 4 853.00 | 4 853.00 | |
110 Total Assets | 157 097.00 | 77 753.00 | 79 344.00 | 157 097.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 408.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 1 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 637.00 | |||
172 Other debts | 77 750.00 | |||
176 Total debts | 77 750.00 | |||
180 Liabilities Total | 79 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 458.00 | 21 458.00 | ||
230 Other income | 196.00 | 196.00 | ||
232 Total operating income excluding VAT | 21 654.00 | 21 654.00 | ||
242 Other external expenses | 11 698.00 | 11 698.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 9 630.00 | 9 630.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 21 652.00 | 21 652.00 | ||
270 Operating profit | 2.00 | 2.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 244.00 | 152 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 079.00 | 2 079.00 | ||
378 Amount of deductible VAT on goods and services | 1 662.00 | 1 662.00 | ||
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