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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : LES MEURIANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-10-31 | Simplified |
| 2019-06-13 | Public | 2018-10-31 | Simplified |
| 2018-07-03 | Public | 2017-10-31 | Simplified |
| 2017-06-16 | Public | 2016-10-31 | Simplified |
| Name | LES MEURIANDS |
| Siren | 490005030 |
| Closing | 2019-10-31 |
| Registry code | 7402 |
| Registration number | B2019/006891 |
| Management number | 2006B00223 |
| Activity code | 6820A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 095.00 | 2 095.00 | 2 095.00 | |
028 Tangible Assets | 491 940.00 | 291 894.00 | 200 046.00 | 491 940.00 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 495 650.00 | 293 989.00 | 201 661.00 | 495 650.00 |
068 Receivables – Trade and related accounts | 9 752.00 | 9 752.00 | 9 752.00 | |
072 Receivables – Other | 6 130.00 | 6 130.00 | 6 130.00 | |
084 Cash | 3 978.00 | 3 978.00 | 3 978.00 | |
096 Total Current Assets + Prepaid Expenses | 19 860.00 | 19 860.00 | 19 860.00 | |
110 Total Assets | 515 510.00 | 293 989.00 | 221 521.00 | 515 510.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -710.00 | |||
136 Profit for the Year | 15 069.00 | |||
142 Total Equity - Total I | 25 358.00 | |||
156 Loans and similar debts | 128 633.00 | |||
164 Advances and down payments received on current orders | 8 250.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 104.00 | |||
172 Other debts | 59 156.00 | |||
176 Total debts | 196 163.00 | |||
180 Liabilities Total | 221 521.00 | |||
195 Of which payables due in more than one year | 122 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 233.00 | 46 233.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 46 237.00 | 46 237.00 | ||
242 Other external expenses | 12 163.00 | 12 163.00 | ||
244 Taxes, duties and similar payments | 4 653.00 | 4 653.00 | ||
250 Staff compensation | 1 231.00 | 1 231.00 | ||
254 Depreciation and amortization | 12 533.00 | 12 533.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 30 720.00 | 30 720.00 | ||
270 Operating profit | 15 517.00 | 15 517.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
310 Profit or loss | 15 069.00 | 15 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 495 650.00 | 495 650.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 666.00 | 4 666.00 | ||
378 Amount of deductible VAT on goods and services | 1 782.00 | 1 782.00 | ||
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