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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : LE PONT DU ROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| Name | LE PONT DU ROY |
| Siren | 842014961 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 1938 |
| Management number | 2018B01134 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63610 Besse-et-Saint-Anastaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 555.00 | 415.00 | 1 140.00 | 1 555.00 |
028 Tangible Assets | 45 464.00 | 7.00 | 45 457.00 | 45 464.00 |
044 Total Fixed Assets | 47 019.00 | 422.00 | 46 597.00 | 47 019.00 |
068 Receivables – Trade and related accounts | 1 619.00 | 1 619.00 | 1 619.00 | |
072 Receivables – Other | 3 546.00 | 3 546.00 | 3 546.00 | |
084 Cash | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 6 247.00 | 6 247.00 | 6 247.00 | |
110 Total Assets | 53 266.00 | 422.00 | 52 844.00 | 53 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 576.00 | |||
142 Total Equity - Total I | 1 576.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 340.00 | |||
172 Other debts | 49 816.00 | |||
176 Total debts | 51 268.00 | |||
180 Liabilities Total | 52 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 887.00 | 17 887.00 | ||
232 Total operating income excluding VAT | 17 888.00 | 17 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 755.00 | 755.00 | ||
242 Other external expenses | 16 014.00 | 16 014.00 | ||
243 (including business tax) | 32.00 | 32.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
252 Social security contributions | 88.00 | 88.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 312.00 | 17 312.00 | ||
270 Operating profit | 576.00 | 576.00 | ||
310 Profit or loss | 576.00 | 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 555.00 | 1 555.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 40 000.00 | 40 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 464.00 | 5 464.00 | ||
492 Total Fixed Assets (Increases) | 47 019.00 | 47 019.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 7.00 | 7.00 | ||
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