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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : LES VINGT NEUFAUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2013-12-31 | Simplified |
| Name | LES VINGT NEUFAUTOS |
| Siren | 538209362 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3491 |
| Management number | 2011B01370 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97127 La Désirade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 382.00 | 1 382.00 | 1 382.00 | |
028 Tangible Assets | 32 765.00 | 32 765.00 | 32 765.00 | |
044 Total Fixed Assets | 34 147.00 | 32 765.00 | 1 382.00 | 34 147.00 |
072 Receivables – Other | 10 110.00 | 10 110.00 | 10 110.00 | |
084 Cash | 23 113.00 | 23 113.00 | 23 113.00 | |
096 Total Current Assets + Prepaid Expenses | 33 223.00 | 33 223.00 | 33 223.00 | |
110 Total Assets | 67 370.00 | 32 765.00 | 34 605.00 | 67 370.00 |
120 Share or Individual Capital | 7 620.00 | |||
134 Retained Earnings | 7 010.00 | |||
136 Profit for the Year | 13 963.00 | |||
142 Total Equity - Total I | 28 593.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 557.00 | |||
172 Other debts | 5 455.00 | |||
176 Total debts | 6 012.00 | |||
180 Liabilities Total | 34 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 389.00 | 29 805.00 | 34 389.00 | |
232 Total operating income excluding VAT | 34 389.00 | 29 805.00 | 34 389.00 | |
238 Purchases of raw materials and other supplies (including royalties | 557.00 | 557.00 | ||
242 Other external expenses | 6 462.00 | 22 696.00 | 6 462.00 | |
254 Depreciation and amortization | 11 165.00 | 1 638.00 | 11 165.00 | |
264 Total operating expenses | 18 184.00 | 24 334.00 | 18 184.00 | |
270 Operating profit | 16 205.00 | 5 471.00 | 16 205.00 | |
294 Financial expenses | 2 242.00 | 89.00 | 2 242.00 | |
300 Exceptional expenses | 8 302.00 | |||
310 Profit or loss | 13 963.00 | -2 920.00 | 13 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 147.00 | 34 147.00 | ||
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