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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SARL PROMOTION DU VIEIL ANTIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2018-10-03 | Public | 2012-12-31 | Simplified |
| Name | SARL PROMOTION DU VIEIL ANTIBES |
| Siren | 528485469 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2972 |
| Management number | 2010B01264 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 389 764.00 | 389 764.00 | 389 764.00 | |
064 Advances and down payments on orders | 226.00 | 226.00 | 226.00 | |
068 Receivables – Trade and related accounts | 28 875.00 | 28 875.00 | 28 875.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 421 610.00 | 421 610.00 | 421 610.00 | |
110 Total Assets | 421 610.00 | 421 610.00 | 421 610.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -26 786.00 | |||
136 Profit for the Year | 9 990.00 | |||
142 Total Equity - Total I | 3 204.00 | |||
166 Suppliers and related accounts | 4 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412 040.00 | |||
172 Other debts | 413 852.00 | |||
176 Total debts | 418 406.00 | |||
180 Liabilities Total | 421 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 063.00 | 27 063.00 | ||
230 Other income | 398.00 | 440.00 | 398.00 | |
232 Total operating income excluding VAT | 27 460.00 | 440.00 | 27 460.00 | |
242 Other external expenses | 2 642.00 | 4 999.00 | 2 642.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 16.00 | 1 041.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 683.00 | 5 016.00 | 3 683.00 | |
270 Operating profit | 23 778.00 | -4 575.00 | 23 778.00 | |
294 Financial expenses | 13 787.00 | 13 213.00 | 13 787.00 | |
310 Profit or loss | 9 990.00 | -17 789.00 | 9 990.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 813.00 | 1 813.00 | ||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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