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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LES COTEAUX DE SAINTE ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | LES COTEAUX DE SAINTE ANNE |
| Siren | 530250562 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5636 |
| Management number | 2011B00141 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 61 036.00 | 61 036.00 | 61 036.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 13 267.00 | 13 267.00 | 13 267.00 | |
096 Total Current Assets + Prepaid Expenses | 74 773.00 | 74 773.00 | 74 773.00 | |
110 Total Assets | 74 773.00 | 74 773.00 | 74 773.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 97.00 | |||
132 Other Reserves | 2 620.00 | |||
134 Retained Earnings | -639.00 | |||
136 Profit for the Year | -1 094.00 | |||
142 Total Equity - Total I | 2 484.00 | |||
166 Suppliers and related accounts | 51 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 294.00 | |||
172 Other debts | 20 332.00 | |||
176 Total debts | 72 289.00 | |||
180 Liabilities Total | 74 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 021.00 | 87 021.00 | ||
230 Other income | 2 895.00 | 2 895.00 | ||
232 Total operating income excluding VAT | 89 916.00 | 89 916.00 | ||
242 Other external expenses | 90 504.00 | 90 504.00 | ||
243 (including business tax) | -5 861.00 | -5 861.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 011.00 | 91 011.00 | ||
270 Operating profit | -1 095.00 | -1 095.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 094.00 | -1 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 139.00 | 16 139.00 | ||
378 Amount of deductible VAT on goods and services | 851.00 | 851.00 | ||
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