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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : LA BAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-09-30 | Complete |
| 2021-05-18 | Public | 2020-09-30 | Complete |
| 2019-08-06 | Public | 2018-09-30 | Simplified |
| Name | LA BAIE |
| Siren | 343563888 |
| Closing | 2018-09-30 |
| Registry code | 5602 |
| Registration number | 4011 |
| Management number | 2003B00485 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56640 ARZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560 528.00 | 477 539.00 | 82 989.00 | 560 528.00 |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 560 789.00 | 477 539.00 | 83 250.00 | 560 789.00 |
068 Receivables – Trade and related accounts | 6 359.00 | 6 359.00 | 6 359.00 | |
084 Cash | 31 292.00 | 31 292.00 | 31 292.00 | |
096 Total Current Assets + Prepaid Expenses | 37 651.00 | 37 651.00 | 37 651.00 | |
110 Total Assets | 598 440.00 | 477 539.00 | 120 901.00 | 598 440.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 693.00 | |||
136 Profit for the Year | 55 548.00 | |||
142 Total Equity - Total I | 64 625.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 785.00 | |||
172 Other debts | 55 204.00 | |||
176 Total debts | 56 276.00 | |||
180 Liabilities Total | 120 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 299.00 | 77 299.00 | ||
232 Total operating income excluding VAT | 77 299.00 | 77 299.00 | ||
242 Other external expenses | 1 762.00 | 1 762.00 | ||
244 Taxes, duties and similar payments | 5 299.00 | 5 299.00 | ||
264 Total operating expenses | 7 061.00 | 7 061.00 | ||
270 Operating profit | 70 238.00 | 70 238.00 | ||
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 14 719.00 | 14 719.00 | ||
310 Profit or loss | 55 548.00 | 55 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 560 786.00 | 560 786.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 257.00 | 8 257.00 | ||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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