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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : LES MONTS DE SAINT SEVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | LES MONTS DE SAINT SEVER |
| Siren | 414554980 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1693 |
| Management number | 1997B00530 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 MURVIEL LES BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 575.00 | 36 755.00 | 3 820.00 | 40 575.00 |
044 Total Fixed Assets | 40 575.00 | 36 755.00 | 3 820.00 | 40 575.00 |
068 Receivables – Trade and related accounts | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 3 357.00 | 3 357.00 | 3 357.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 4 843.00 | 4 843.00 | 4 843.00 | |
110 Total Assets | 45 419.00 | 36 755.00 | 8 663.00 | 45 419.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 900.00 | |||
134 Retained Earnings | -17 731.00 | |||
136 Profit for the Year | -7 712.00 | |||
142 Total Equity - Total I | 3 840.00 | |||
166 Suppliers and related accounts | 2 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 409.00 | |||
172 Other debts | 2 759.00 | |||
176 Total debts | 4 823.00 | |||
180 Liabilities Total | 8 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 604.00 | 14 604.00 | ||
218 Production of services sold - France | 2 544.00 | 2 544.00 | ||
232 Total operating income excluding VAT | 17 149.00 | 17 149.00 | ||
234 Purchases of goods (including customs duties) | 7 522.00 | 7 522.00 | ||
242 Other external expenses | 15 733.00 | 15 733.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 190.00 | ||
264 Total operating expenses | 24 825.00 | 24 825.00 | ||
270 Operating profit | -7 675.00 | -7 675.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -7 712.00 | -7 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 575.00 | 40 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 270.00 | 3 270.00 | ||
378 Amount of deductible VAT on goods and services | 4 013.00 | 4 013.00 | ||
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