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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : RESIDENCE LES PEUPLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2017-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | RESIDENCE LES PEUPLIERS |
| Siren | 482496783 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 5377 |
| Management number | 2005B00157 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 Saint-Gelais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 230 272.00 | 106 836.00 | 123 436.00 | 230 272.00 |
044 Total Fixed Assets | 230 272.00 | 106 836.00 | 123 436.00 | 230 272.00 |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 989.00 | 989.00 | 989.00 | |
110 Total Assets | 231 261.00 | 106 836.00 | 124 425.00 | 231 261.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 178.00 | |||
134 Retained Earnings | -4 324.00 | |||
136 Profit for the Year | 2 938.00 | |||
142 Total Equity - Total I | 50 792.00 | |||
156 Loans and similar debts | 19 852.00 | |||
164 Advances and down payments received on current orders | 404.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 201.00 | |||
172 Other debts | 52 591.00 | |||
176 Total debts | 73 633.00 | |||
180 Liabilities Total | 124 425.00 | |||
195 Of which payables due in more than one year | 6 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 091.00 | 21 091.00 | ||
230 Other income | 444.00 | 444.00 | ||
232 Total operating income excluding VAT | 21 536.00 | 21 536.00 | ||
242 Other external expenses | 7 878.00 | 7 878.00 | ||
243 (including business tax) | -9 637.00 | -9 637.00 | ||
244 Taxes, duties and similar payments | 2 437.00 | 2 437.00 | ||
254 Depreciation and amortization | 6 489.00 | 6 489.00 | ||
264 Total operating expenses | 16 805.00 | 16 805.00 | ||
270 Operating profit | 4 731.00 | 4 731.00 | ||
294 Financial expenses | 1 653.00 | 1 653.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 2 938.00 | 2 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 272.00 | 230 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 109.00 | 2 109.00 | ||
378 Amount of deductible VAT on goods and services | 1 120.00 | 1 120.00 | ||
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