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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : P.P.V DE LA BARRAYRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | P.P.V DE LA BARRAYRIE |
| Siren | 801337437 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1645 |
| Management number | 2014B00118 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81640 Le Ségur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118.00 | 118.00 | 118.00 | |
028 Tangible Assets | 24 574.00 | 7 886.00 | 16 688.00 | 24 574.00 |
044 Total Fixed Assets | 24 692.00 | 8 004.00 | 16 688.00 | 24 692.00 |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 15 047.00 | 15 047.00 | 15 047.00 | |
096 Total Current Assets + Prepaid Expenses | 15 120.00 | 15 120.00 | 15 120.00 | |
110 Total Assets | 39 812.00 | 8 004.00 | 31 809.00 | 39 812.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 940.00 | |||
136 Profit for the Year | 1 529.00 | |||
142 Total Equity - Total I | 7 020.00 | |||
154 Provisions for risks and charges - Total II | 60.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 337.00 | |||
172 Other debts | 24 461.00 | |||
176 Total debts | 24 728.00 | |||
180 Liabilities Total | 31 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 894.00 | 4 006.00 | 3 894.00 | |
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 3 960.00 | 4 006.00 | 3 960.00 | |
242 Other external expenses | 1 014.00 | 895.00 | 1 014.00 | |
254 Depreciation and amortization | 1 231.00 | 1 231.00 | 1 231.00 | |
256 Provisions | 60.00 | 66.00 | 60.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 2 306.00 | 2 193.00 | 2 306.00 | |
270 Operating profit | 1 653.00 | 1 813.00 | 1 653.00 | |
306 Income tax's | 124.00 | 68.00 | 124.00 | |
310 Profit or loss | 1 529.00 | 1 745.00 | 1 529.00 | |
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