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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : LA PORTE DU ROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA PORTE DU ROY |
| Siren | 404967473 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 5907 |
| Management number | 2000B00036 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 468 544.00 | 2 331 728.00 | 1 136 815.00 | 3 468 544.00 |
044 Total Fixed Assets | 3 468 544.00 | 2 331 728.00 | 1 136 815.00 | 3 468 544.00 |
072 Receivables – Other | 197 703.00 | 197 703.00 | 197 703.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 197 750.00 | 197 750.00 | 197 750.00 | |
110 Total Assets | 3 666 294.00 | 2 331 728.00 | 1 334 566.00 | 3 666 294.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 235 962.00 | |||
140 Regulated Provisions | 1 078 540.00 | |||
142 Total Equity - Total I | 1 324 504.00 | |||
172 Other debts | 10 062.00 | |||
176 Total debts | 10 062.00 | |||
180 Liabilities Total | 1 334 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 240.00 | 281 240.00 | 281 240.00 | |
232 Total operating income excluding VAT | 281 240.00 | 281 240.00 | 281 240.00 | |
242 Other external expenses | 20 100.00 | 20 714.00 | 20 100.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 6 326.00 | 7 600.00 | 6 326.00 | |
254 Depreciation and amortization | 62 726.00 | 66 493.00 | 62 726.00 | |
264 Total operating expenses | 89 152.00 | 94 807.00 | 89 152.00 | |
270 Operating profit | 192 087.00 | 186 432.00 | 192 087.00 | |
280 Financial income | 1 917.00 | 1 917.00 | ||
290 Exceptional income | 49 390.00 | 30 771.00 | 49 390.00 | |
300 Exceptional expenses | 7 432.00 | 18 043.00 | 7 432.00 | |
310 Profit or loss | 235 962.00 | 199 161.00 | 235 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 468 544.00 | 3 468 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 248.00 | 56 248.00 | ||
378 Amount of deductible VAT on goods and services | 4 000.00 | 4 000.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 7 432.00 | 7 432.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 49 390.00 | 49 390.00 | ||
682 INCREASES Total Statement of Provisions | 7 432.00 | 7 432.00 | ||
684 DECREASES in Total Provisions Statement | 49 390.00 | 49 390.00 | ||
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