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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : LES ECURIES DES VEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-08-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | LES ECURIES DES VEYS |
| Siren | 813846672 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12787 |
| Management number | 2015B02081 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 DRAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 3 513.00 | 3 487.00 | 7 000.00 |
040 Financial Assets | 7 925.00 | 7 925.00 | 7 925.00 | |
044 Total Fixed Assets | 14 925.00 | 3 513.00 | 11 412.00 | 14 925.00 |
050 Raw materials, supplies, in progress | 890.00 | 890.00 | 890.00 | |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 4 127.00 | 4 127.00 | 4 127.00 | |
084 Cash | 25 358.00 | 25 358.00 | 25 358.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 30 706.00 | 30 706.00 | 30 706.00 | |
110 Total Assets | 45 631.00 | 3 513.00 | 42 117.00 | 45 631.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -21 006.00 | |||
136 Profit for the Year | 10 255.00 | |||
142 Total Equity - Total I | -5 751.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 246.00 | |||
172 Other debts | 46 271.00 | |||
176 Total debts | 47 868.00 | |||
180 Liabilities Total | 42 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 730.00 | 40 468.00 | 59 730.00 | |
230 Other income | 1.00 | 1 425.00 | 1.00 | |
232 Total operating income excluding VAT | 59 732.00 | 41 893.00 | 59 732.00 | |
234 Purchases of goods (including customs duties) | 1 929.00 | 1 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 411.00 | 16 128.00 | 21 411.00 | |
240 Inventory changes (raw materials and supplies) | -290.00 | 300.00 | -290.00 | |
242 Other external expenses | 22 720.00 | 16 576.00 | 22 720.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 575.00 | 444.00 | 575.00 | |
252 Social security contributions | 2 082.00 | 1 829.00 | 2 082.00 | |
254 Depreciation and amortization | 1 050.00 | 1 050.00 | 1 050.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 49 477.00 | 36 333.00 | 49 477.00 | |
270 Operating profit | 10 255.00 | 5 560.00 | 10 255.00 | |
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 1.00 | |||
310 Profit or loss | 10 255.00 | 5 535.00 | 10 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 14 725.00 | 14 725.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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