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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : LES ILES BRITANNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-11-30 | Simplified |
| 2021-05-19 | Public | 2020-11-30 | Simplified |
| 2020-07-01 | Public | 2019-11-30 | Simplified |
| 2019-06-11 | Public | 2018-11-30 | Simplified |
| 2018-06-21 | Public | 2017-11-30 | Complete |
| 2017-05-19 | Public | 2016-11-30 | Simplified |
| Name | LES ILES BRITANNIQUES |
| Siren | 511654865 |
| Closing | 2018-11-30 |
| Registry code | 7301 |
| Registration number | 6596 |
| Management number | 2009B00414 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 70.00 | 37.00 | 108.00 |
028 Tangible Assets | 54 855.00 | 50 341.00 | 4 514.00 | 54 855.00 |
044 Total Fixed Assets | 54 963.00 | 50 411.00 | 4 552.00 | 54 963.00 |
064 Advances and down payments on orders | 5 398.00 | 5 398.00 | 5 398.00 | |
068 Receivables – Trade and related accounts | 6 040.00 | 6 040.00 | 6 040.00 | |
072 Receivables – Other | 10 731.00 | 10 731.00 | 10 731.00 | |
084 Cash | 20 947.00 | 20 947.00 | 20 947.00 | |
092 Prepaid expenses | 4 786.00 | 4 786.00 | 4 786.00 | |
096 Total Current Assets + Prepaid Expenses | 47 903.00 | 47 903.00 | 47 903.00 | |
110 Total Assets | 102 867.00 | 50 411.00 | 52 455.00 | 102 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 599.00 | |||
136 Profit for the Year | -1 207.00 | |||
142 Total Equity - Total I | 8 892.00 | |||
164 Advances and down payments received on current orders | 180.00 | |||
166 Suppliers and related accounts | 27 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 274.00 | |||
172 Other debts | 16 331.00 | |||
176 Total debts | 43 563.00 | |||
180 Liabilities Total | 52 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 986.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 928.00 | 112 928.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 930.00 | 112 930.00 | ||
242 Other external expenses | 82 074.00 | 82 074.00 | ||
243 (including business tax) | 2 714.00 | 2 714.00 | ||
244 Taxes, duties and similar payments | 2 946.00 | 2 946.00 | ||
250 Staff compensation | 18 840.00 | 18 840.00 | ||
252 Social security contributions | 8 126.00 | 8 126.00 | ||
254 Depreciation and amortization | 2 146.00 | 2 146.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 114 138.00 | 114 138.00 | ||
270 Operating profit | -1 207.00 | -1 207.00 | ||
310 Profit or loss | -1 207.00 | -1 207.00 | ||
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