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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SARL LA RESIDENCE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL LA RESIDENCE DU PARC |
| Siren | 478346455 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2233 |
| Management number | 2013B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 CAZOULS LES BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 018 608.00 | 182 749.00 | 835 858.00 | 1 018 608.00 |
044 Total Fixed Assets | 1 018 608.00 | 182 749.00 | 835 858.00 | 1 018 608.00 |
068 Receivables – Trade and related accounts | 1 079.00 | 840.00 | 239.00 | 1 079.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 3 312.00 | 840.00 | 2 472.00 | 3 312.00 |
110 Total Assets | 1 021 920.00 | 183 589.00 | 838 331.00 | 1 021 920.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 1 136.00 | |||
132 Other Reserves | 8 664.00 | |||
134 Retained Earnings | -143 503.00 | |||
136 Profit for the Year | 38 389.00 | |||
142 Total Equity - Total I | 354 686.00 | |||
156 Loans and similar debts | 132 590.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 336 039.00 | |||
172 Other debts | 348 801.00 | |||
176 Total debts | 483 644.00 | |||
180 Liabilities Total | 838 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293 592.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 235 000.00 | |||
195 Of which payables due in more than one year | 115 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 485.00 | 54 485.00 | ||
224 Capitalized production | 996.00 | 996.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 486.00 | 55 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 136.00 | ||
242 Other external expenses | 33 224.00 | 33 224.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 25 671.00 | 25 671.00 | ||
254 Depreciation and amortization | 41 094.00 | 41 094.00 | ||
256 Provisions | 840.00 | 840.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 101 017.00 | 101 017.00 | ||
270 Operating profit | -45 531.00 | -45 531.00 | ||
290 Exceptional income | 235 000.00 | 235 000.00 | ||
294 Financial expenses | 2 946.00 | 2 946.00 | ||
300 Exceptional expenses | 148 131.00 | 148 131.00 | ||
310 Profit or loss | 38 389.00 | 38 389.00 | ||
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