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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : LUXURY ESTATE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | LUXURY ESTATE PROMOTION |
| Siren | 832965198 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4731 |
| Management number | 2017B01177 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-10-25 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 980 707.00 | 2 980 707.00 | 2 980 707.00 | |
072 Receivables – Other | 118 543.00 | 118 543.00 | 118 543.00 | |
096 Total Current Assets + Prepaid Expenses | 3 099 249.00 | 3 099 249.00 | 3 099 249.00 | |
110 Total Assets | 3 099 249.00 | 3 099 249.00 | 3 099 249.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 551.00 | |||
142 Total Equity - Total I | -4 551.00 | |||
156 Loans and similar debts | 3 053 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 266.00 | |||
172 Other debts | 50 266.00 | |||
176 Total debts | 3 103 800.00 | |||
180 Liabilities Total | 3 099 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 980 707.00 | 2 980 707.00 | ||
232 Total operating income excluding VAT | 2 980 707.00 | 2 980 707.00 | ||
234 Purchases of goods (including customs duties) | 360 989.00 | 360 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 600 802.00 | 2 600 802.00 | ||
242 Other external expenses | 5 373.00 | 5 373.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 2 967 347.00 | 2 967 347.00 | ||
270 Operating profit | 13 359.00 | 13 359.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 18 915.00 | 18 915.00 | ||
310 Profit or loss | -5 551.00 | -5 551.00 | ||
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