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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LE PETIT GLACIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2013-09-30 | Simplified |
| Name | LE PETIT GLACIER |
| Siren | 348384249 |
| Closing | 2013-09-30 |
| Registry code | 0601 |
| Registration number | 2347 |
| Management number | 1988B00645 |
| Activity code | 0000Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 111 088.00 | 4 497.00 | 106 591.00 | 111 088.00 |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 4 773.00 | 4 773.00 | 4 773.00 | |
096 Total Current Assets + Prepaid Expenses | 116 261.00 | 4 497.00 | 111 764.00 | 116 261.00 |
110 Total Assets | 116 751.00 | 4 497.00 | 112 254.00 | 116 751.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 102 722.00 | |||
136 Profit for the Year | -667.00 | |||
142 Total Equity - Total I | 110 439.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 815.00 | |||
172 Other debts | 1 815.00 | |||
176 Total debts | 1 815.00 | |||
180 Liabilities Total | 112 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 50.00 | |||
242 Other external expenses | 762.00 | 820.00 | 762.00 | |
256 Provisions | 4 497.00 | 4 497.00 | ||
262 Other expenses | 4 062.00 | 4 062.00 | ||
264 Total operating expenses | 5 259.00 | 820.00 | 5 259.00 | |
270 Operating profit | -5 259.00 | -770.00 | -5 259.00 | |
280 Financial income | 4 592.00 | 4 780.00 | 4 592.00 | |
310 Profit or loss | -667.00 | 4 010.00 | -667.00 | |
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 490.00 | 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 4 497.00 | 4 497.00 | ||
682 INCREASES Total Statement of Provisions | 4 497.00 | 4 497.00 | ||
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