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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : LES ILES BRITANNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-11-30 | Simplified |
| 2021-05-19 | Public | 2020-11-30 | Simplified |
| 2020-07-01 | Public | 2019-11-30 | Simplified |
| 2019-06-11 | Public | 2018-11-30 | Simplified |
| 2018-06-21 | Public | 2017-11-30 | Complete |
| 2017-05-19 | Public | 2016-11-30 | Simplified |
| Name | LES ILES BRITANNIQUES |
| Siren | 511654865 |
| Closing | 2019-11-30 |
| Registry code | 7301 |
| Registration number | 5847 |
| Management number | 2009B00414 |
| Activity code | 6820A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 106.00 | 1.00 | 108.00 |
028 Tangible Assets | 57 302.00 | 51 440.00 | 5 861.00 | 57 302.00 |
044 Total Fixed Assets | 57 410.00 | 51 547.00 | 5 863.00 | 57 410.00 |
064 Advances and down payments on orders | 5 251.00 | 5 251.00 | 5 251.00 | |
068 Receivables – Trade and related accounts | 6 248.00 | 6 248.00 | 6 248.00 | |
072 Receivables – Other | 11 921.00 | 11 921.00 | 11 921.00 | |
084 Cash | 16 565.00 | 16 565.00 | 16 565.00 | |
092 Prepaid expenses | 4 808.00 | 4 808.00 | 4 808.00 | |
096 Total Current Assets + Prepaid Expenses | 44 795.00 | 44 795.00 | 44 795.00 | |
110 Total Assets | 102 205.00 | 51 547.00 | 50 658.00 | 102 205.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 599.00 | |||
134 Retained Earnings | -1 207.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 8 893.00 | |||
164 Advances and down payments received on current orders | 340.00 | |||
166 Suppliers and related accounts | 26 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 131.00 | |||
172 Other debts | 14 469.00 | |||
176 Total debts | 41 764.00 | |||
180 Liabilities Total | 50 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 722.00 | 114 722.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 114 726.00 | 114 726.00 | ||
242 Other external expenses | 82 379.00 | 82 379.00 | ||
243 (including business tax) | 2 813.00 | 2 813.00 | ||
244 Taxes, duties and similar payments | 2 937.00 | 2 937.00 | ||
250 Staff compensation | 18 840.00 | 18 840.00 | ||
252 Social security contributions | 7 605.00 | 7 605.00 | ||
254 Depreciation and amortization | 2 712.00 | 2 712.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 114 477.00 | 114 477.00 | ||
270 Operating profit | 248.00 | 248.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
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