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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : LES ESPERELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | LES ESPERELLES |
| Siren | 499551786 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14798 |
| Management number | 2007B01580 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 522.00 | 325.00 | 2 197.00 | 2 522.00 |
044 Total Fixed Assets | 2 522.00 | 325.00 | 2 197.00 | 2 522.00 |
064 Advances and down payments on orders | ||||
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 161.00 | 161.00 | 161.00 | |
110 Total Assets | 2 682.00 | 325.00 | 2 357.00 | 2 682.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -93 243.00 | |||
136 Profit for the Year | 6 523.00 | |||
142 Total Equity - Total I | -86 220.00 | |||
156 Loans and similar debts | 1 248.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 032.00 | |||
172 Other debts | 87 032.00 | |||
176 Total debts | 88 578.00 | |||
180 Liabilities Total | 2 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 285.00 | 66 830.00 | 73 285.00 | |
230 Other income | 286.00 | |||
232 Total operating income excluding VAT | 73 285.00 | 67 116.00 | 73 285.00 | |
242 Other external expenses | 64 582.00 | 57 982.00 | 64 582.00 | |
243 (including business tax) | 1 294.00 | 1 294.00 | ||
244 Taxes, duties and similar payments | 1 856.00 | 1 799.00 | 1 856.00 | |
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 66 763.00 | 59 781.00 | 66 763.00 | |
270 Operating profit | 6 523.00 | 7 334.00 | 6 523.00 | |
294 Financial expenses | 12.00 | |||
310 Profit or loss | 6 523.00 | 7 322.00 | 6 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 789.00 | 789.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 683.00 | 683.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 2 522.00 | 2 522.00 | ||
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