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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : RESIDENCE LE CHALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | RESIDENCE LE CHALVET |
| Siren | 479247488 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 958 |
| Management number | 2004B03162 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 289 074.00 | 829 638.00 | 1 459 436.00 | 2 289 074.00 |
044 Total Fixed Assets | 2 289 074.00 | 829 638.00 | 1 459 436.00 | 2 289 074.00 |
068 Receivables – Trade and related accounts | 208 723.00 | 208 723.00 | 208 723.00 | |
072 Receivables – Other | 39 590.00 | 39 590.00 | 39 590.00 | |
084 Cash | 78 926.00 | 78 926.00 | 78 926.00 | |
096 Total Current Assets + Prepaid Expenses | 327 239.00 | 327 239.00 | 327 239.00 | |
110 Total Assets | 2 616 313.00 | 829 638.00 | 1 786 675.00 | 2 616 313.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 2 871.00 | |||
134 Retained Earnings | 88 946.00 | |||
136 Profit for the Year | 206 902.00 | |||
142 Total Equity - Total I | 353 719.00 | |||
156 Loans and similar debts | 1 029 733.00 | |||
166 Suppliers and related accounts | 18 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 687.00 | |||
172 Other debts | 385 165.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 432 957.00 | |||
180 Liabilities Total | 1 786 675.00 | |||
195 Of which payables due in more than one year | 861 185.00 | |||
199 Of which current accounts of debit partners | 35 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 437 703.00 | 433 204.00 | 437 703.00 | |
230 Other income | 49.00 | |||
232 Total operating income excluding VAT | 437 703.00 | 433 253.00 | 437 703.00 | |
242 Other external expenses | 21 067.00 | 22 421.00 | 21 067.00 | |
243 (including business tax) | -2 327.00 | -2 327.00 | ||
244 Taxes, duties and similar payments | 12 042.00 | 15 571.00 | 12 042.00 | |
254 Depreciation and amortization | 96 164.00 | 96 164.00 | 96 164.00 | |
264 Total operating expenses | 129 273.00 | 134 156.00 | 129 273.00 | |
270 Operating profit | 308 430.00 | 299 097.00 | 308 430.00 | |
280 Financial income | 351.00 | 197.00 | 351.00 | |
290 Exceptional income | 2 439.00 | 2 439.00 | 2 439.00 | |
294 Financial expenses | 30 430.00 | 33 454.00 | 30 430.00 | |
300 Exceptional expenses | 309.00 | 309.00 | ||
306 Income tax's | 73 579.00 | 80 470.00 | 73 579.00 | |
310 Profit or loss | 206 902.00 | 187 808.00 | 206 902.00 | |
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