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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : PARC LACOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-06-30 | Complete |
| 2022-04-19 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Complete |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | PARC LACOSTE |
| Siren | 820251833 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/035428 |
| Management number | 2016B01986 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-MARCET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 6 277.00 | 4 223.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 6 277.00 | 4 223.00 | 10 500.00 |
064 Advances and down payments on orders | 1 204.00 | 1 204.00 | 1 204.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 725.00 | 2 725.00 | 2 725.00 | |
096 Total Current Assets + Prepaid Expenses | 4 029.00 | 4 029.00 | 4 029.00 | |
110 Total Assets | 14 529.00 | 6 277.00 | 8 252.00 | 14 529.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -407.00 | |||
136 Profit for the Year | -72.00 | |||
142 Total Equity - Total I | 721.00 | |||
164 Advances and down payments received on current orders | 1 260.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 246.00 | |||
172 Other debts | 6 259.00 | |||
176 Total debts | 7 531.00 | |||
180 Liabilities Total | 8 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 111.00 | 18 115.00 | 30 111.00 | |
230 Other income | 1 141.00 | 1 141.00 | ||
232 Total operating income excluding VAT | 31 252.00 | 18 115.00 | 31 252.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 234.00 | 2 280.00 | 4 234.00 | |
242 Other external expenses | 36 704.00 | 36 050.00 | 36 704.00 | |
243 (including business tax) | 2 073.00 | 2 073.00 | ||
244 Taxes, duties and similar payments | 2 073.00 | 1 057.00 | 2 073.00 | |
254 Depreciation and amortization | 2 100.00 | 2 100.00 | 2 100.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 45 126.00 | 41 487.00 | 45 126.00 | |
270 Operating profit | -13 873.00 | -23 373.00 | -13 873.00 | |
280 Financial income | 64.00 | 64.00 | ||
290 Exceptional income | 13 738.00 | 23 000.00 | 13 738.00 | |
310 Profit or loss | -72.00 | -373.00 | -72.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 500.00 | 10 500.00 | ||
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