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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LACS DE PECHE DE LOZERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2014-12-31 | Simplified |
| 2018-10-19 | Public | 2015-12-31 | Simplified |
| Name | LACS DE PECHE DE LOZERE |
| Siren | 520973207 |
| Closing | 2018-12-31 |
| Registry code | 4801 |
| Registration number | 666 |
| Management number | 2010B00030 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 MENDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 54 423.00 | 45 394.00 | 9 029.00 | 54 423.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 66 973.00 | 45 394.00 | 21 579.00 | 66 973.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 11 321.00 | 11 321.00 | 11 321.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 13 716.00 | 13 716.00 | 13 716.00 | |
110 Total Assets | 80 689.00 | 45 394.00 | 35 295.00 | 80 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -221 815.00 | |||
136 Profit for the Year | -2 318.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -223 132.00 | |||
166 Suppliers and related accounts | 30 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 457.00 | |||
172 Other debts | 227 583.00 | |||
176 Total debts | 258 427.00 | |||
180 Liabilities Total | 35 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 400.00 | 30 900.00 | 32 400.00 | |
232 Total operating income excluding VAT | 32 400.00 | 30 900.00 | 32 400.00 | |
242 Other external expenses | 37 306.00 | 34 935.00 | 37 306.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 761.00 | 324.00 | 761.00 | |
24A (including real estate leasing) | 31 671.00 | 31 671.00 | ||
254 Depreciation and amortization | 2 589.00 | 3 063.00 | 2 589.00 | |
264 Total operating expenses | 40 657.00 | 38 322.00 | 40 657.00 | |
270 Operating profit | -8 257.00 | -7 422.00 | -8 257.00 | |
290 Exceptional income | 5 998.00 | 5 998.00 | 5 998.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 59.00 | 1 539.00 | 59.00 | |
310 Profit or loss | -2 318.00 | -2 963.00 | -2 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 973.00 | 66 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 480.00 | 6 480.00 | ||
378 Amount of deductible VAT on goods and services | 4 594.00 | 4 594.00 | ||
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