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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : AR BAIL LA COQUILLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | AR BAIL LA COQUILLADE |
| Siren | 493425417 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11999 |
| Management number | 2007B00082 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Gargas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200 000.00 | 938 477.00 | 261 523.00 | 1 200 000.00 |
044 Total Fixed Assets | 1 200 000.00 | 938 477.00 | 261 523.00 | 1 200 000.00 |
072 Receivables – Other | 405 038.00 | 405 038.00 | 405 038.00 | |
084 Cash | 21 789.00 | 21 789.00 | 21 789.00 | |
096 Total Current Assets + Prepaid Expenses | 426 826.00 | 426 826.00 | 426 826.00 | |
110 Total Assets | 1 626 826.00 | 938 477.00 | 688 349.00 | 1 626 826.00 |
120 Share or Individual Capital | 910 000.00 | |||
134 Retained Earnings | -247 450.00 | |||
136 Profit for the Year | -1 882.00 | |||
142 Total Equity - Total I | 660 668.00 | |||
166 Suppliers and related accounts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 517.00 | |||
172 Other debts | 27 423.00 | |||
176 Total debts | 27 681.00 | |||
180 Liabilities Total | 688 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 4 043.00 | 4 043.00 | ||
243 (including business tax) | -5 671.00 | -5 671.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
254 Depreciation and amortization | 87 272.00 | 87 272.00 | ||
264 Total operating expenses | 91 882.00 | 91 882.00 | ||
270 Operating profit | -1 882.00 | -1 882.00 | ||
310 Profit or loss | -1 882.00 | -1 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200 000.00 | 1 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 707.00 | 707.00 | ||
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