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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : LES CONDAMINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2022-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LES CONDAMINES |
| Siren | 505276790 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 144 |
| Management number | 2008B00371 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11700 DOUZENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 105.00 | 114 724.00 | 87 381.00 | 202 105.00 |
044 Total Fixed Assets | 202 105.00 | 114 724.00 | 87 381.00 | 202 105.00 |
068 Receivables – Trade and related accounts | 84 845.00 | 84 845.00 | 84 845.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 7 377.00 | 7 377.00 | 7 377.00 | |
096 Total Current Assets + Prepaid Expenses | 93 560.00 | 93 560.00 | 93 560.00 | |
110 Total Assets | 295 666.00 | 114 724.00 | 180 941.00 | 295 666.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 210.00 | |||
136 Profit for the Year | 7 617.00 | |||
140 Regulated Provisions | 11 008.00 | |||
142 Total Equity - Total I | 52 336.00 | |||
156 Loans and similar debts | 80 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 452.00 | |||
172 Other debts | 47 710.00 | |||
176 Total debts | 128 605.00 | |||
180 Liabilities Total | 180 941.00 | |||
195 Of which payables due in more than one year | 63 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 050.00 | 29 050.00 | ||
230 Other income | 1 488.00 | 1 488.00 | ||
232 Total operating income excluding VAT | 30 539.00 | 30 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 164.00 | 4 164.00 | ||
242 Other external expenses | 10 277.00 | 10 277.00 | ||
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 3 414.00 | 3 414.00 | ||
252 Social security contributions | -429.00 | -429.00 | ||
254 Depreciation and amortization | 23 282.00 | 23 282.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 397.00 | 41 397.00 | ||
270 Operating profit | -10 858.00 | -10 858.00 | ||
290 Exceptional income | 19 462.00 | 19 462.00 | ||
294 Financial expenses | 986.00 | 986.00 | ||
310 Profit or loss | 7 617.00 | 7 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202 105.00 | 202 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 350.00 | 3 350.00 | ||
378 Amount of deductible VAT on goods and services | 2 330.00 | 2 330.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 19 462.00 | 19 462.00 | ||
684 DECREASES in Total Provisions Statement | 19 462.00 | 19 462.00 | ||
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