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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : LES MEURIANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-10-31 | Simplified |
| 2019-06-13 | Public | 2018-10-31 | Simplified |
| 2018-07-03 | Public | 2017-10-31 | Simplified |
| 2017-06-16 | Public | 2016-10-31 | Simplified |
| Name | LES MEURIANDS |
| Siren | 490005030 |
| Closing | 2018-10-31 |
| Registry code | 7402 |
| Registration number | 2846 |
| Management number | 2006B00223 |
| Activity code | 6820A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 095.00 | 2 095.00 | 2 095.00 | |
028 Tangible Assets | 491 940.00 | 279 361.00 | 212 579.00 | 491 940.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 495 650.00 | 281 456.00 | 214 194.00 | 495 650.00 |
068 Receivables – Trade and related accounts | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 6 322.00 | 6 322.00 | 6 322.00 | |
084 Cash | 4 068.00 | 4 068.00 | 4 068.00 | |
096 Total Current Assets + Prepaid Expenses | 10 861.00 | 10 861.00 | 10 861.00 | |
110 Total Assets | 506 511.00 | 281 456.00 | 225 055.00 | 506 511.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -6 077.00 | |||
136 Profit for the Year | 5 366.00 | |||
142 Total Equity - Total I | 10 290.00 | |||
156 Loans and similar debts | 149 028.00 | |||
164 Advances and down payments received on current orders | 8 250.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 255.00 | |||
172 Other debts | 56 760.00 | |||
176 Total debts | 214 765.00 | |||
180 Liabilities Total | 225 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
195 Of which payables due in more than one year | 136 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 943.00 | 48 943.00 | ||
232 Total operating income excluding VAT | 48 944.00 | 48 944.00 | ||
242 Other external expenses | 15 697.00 | 15 697.00 | ||
244 Taxes, duties and similar payments | 4 823.00 | 4 823.00 | ||
250 Staff compensation | 1 199.00 | 1 199.00 | ||
254 Depreciation and amortization | 13 648.00 | 13 648.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 35 506.00 | 35 506.00 | ||
270 Operating profit | 13 437.00 | 13 437.00 | ||
294 Financial expenses | 8 071.00 | 8 071.00 | ||
310 Profit or loss | 5 366.00 | 5 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 190.00 | 1 190.00 | ||
490 Total Fixed Assets (Gross Value) | 494 460.00 | 494 460.00 | ||
492 Total Fixed Assets (Increases) | 1 190.00 | 1 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 894.00 | 4 894.00 | ||
378 Amount of deductible VAT on goods and services | 2 974.00 | 2 974.00 | ||
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