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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : LES MURS DE BATIGNOLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LES MURS DE BATIGNOLLES |
| Siren | 802163154 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/002108 |
| Management number | 2014B00615 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 746 770.00 | 6 423.00 | 1 740 346.00 | 1 746 770.00 |
044 Total Fixed Assets | 1 746 770.00 | 6 423.00 | 1 740 346.00 | 1 746 770.00 |
068 Receivables – Trade and related accounts | 141 547.00 | 141 547.00 | 141 547.00 | |
072 Receivables – Other | 310 156.00 | 310 156.00 | 310 156.00 | |
084 Cash | 6 699.00 | 6 699.00 | 6 699.00 | |
092 Prepaid expenses | 20 188.00 | 20 188.00 | 20 188.00 | |
096 Total Current Assets + Prepaid Expenses | 478 592.00 | 478 592.00 | 478 592.00 | |
110 Total Assets | 2 225 362.00 | 6 423.00 | 2 218 939.00 | 2 225 362.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -156 099.00 | |||
136 Profit for the Year | 204 179.00 | |||
142 Total Equity - Total I | 248 079.00 | |||
156 Loans and similar debts | 1 573 782.00 | |||
166 Suppliers and related accounts | 9 409.00 | |||
172 Other debts | 387 667.00 | |||
176 Total debts | 1 970 859.00 | |||
180 Liabilities Total | 2 218 939.00 | |||
195 Of which payables due in more than one year | 1 785 046.00 | |||
197 Of which receivables due in more than one year | 240 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 935.00 | 239 935.00 | ||
232 Total operating income excluding VAT | 239 935.00 | 239 935.00 | ||
242 Other external expenses | 15 282.00 | 15 282.00 | ||
254 Depreciation and amortization | 7 884.00 | 7 884.00 | ||
264 Total operating expenses | 23 166.00 | 23 166.00 | ||
270 Operating profit | 216 768.00 | 216 768.00 | ||
290 Exceptional income | 32 418.00 | 32 418.00 | ||
294 Financial expenses | 39 365.00 | 39 365.00 | ||
306 Income tax's | 5 642.00 | 5 642.00 | ||
310 Profit or loss | 204 179.00 | 204 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 746 770.00 | 1 746 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 594.00 | 49 594.00 | ||
378 Amount of deductible VAT on goods and services | 1 045.00 | 1 045.00 | ||
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