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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : LES GARRIGUES DE ROGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-05-31 | Simplified |
| 2021-06-15 | Public | 2020-05-31 | Simplified |
| 2020-07-27 | Public | 2019-05-31 | Simplified |
| 2019-05-29 | Public | 2018-05-31 | Simplified |
| 2018-02-06 | Public | 2017-05-31 | Simplified |
| 2017-04-24 | Public | 2016-05-31 | Simplified |
| Name | LES GARRIGUES DE ROGNES |
| Siren | 791958390 |
| Closing | 2018-05-31 |
| Registry code | 1304 |
| Registration number | 1340 |
| Management number | 2013B00253 |
| Activity code | 6820A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 ROGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 386.00 | 1 264.00 | 1 650.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 730.00 | 386.00 | 1 344.00 | 1 730.00 |
084 Cash | 367.00 | 367.00 | 367.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 367.00 | 367.00 | 367.00 | |
110 Total Assets | 2 097.00 | 386.00 | 1 711.00 | 2 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 735.00 | |||
136 Profit for the Year | 429.00 | |||
142 Total Equity - Total I | -23 306.00 | |||
166 Suppliers and related accounts | 22 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 602.00 | |||
172 Other debts | 2 602.00 | |||
176 Total debts | 25 017.00 | |||
180 Liabilities Total | 1 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 938.00 | 6 922.00 | 4 938.00 | |
232 Total operating income excluding VAT | 4 938.00 | 6 922.00 | 4 938.00 | |
242 Other external expenses | 4 178.00 | 14 346.00 | 4 178.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 330.00 | 166.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | 166.00 | |
264 Total operating expenses | 4 510.00 | 14 842.00 | 4 510.00 | |
270 Operating profit | 428.00 | -7 920.00 | 428.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 429.00 | -7 918.00 | 429.00 | |
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