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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LAC DE VERONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2015-12-31 | Complete |
| Name | LAC DE VERONNE |
| Siren | 383418746 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1115 |
| Management number | 1991B00164 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24540 MARSALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 7 831.00 | 209.00 | 7 622.00 | 7 831.00 |
028 Tangible Assets | 741 960.00 | 619 771.00 | 122 189.00 | 741 960.00 |
040 Financial Assets | 878.00 | 878.00 | 878.00 | |
044 Total Fixed Assets | 752 195.00 | 619 980.00 | 132 214.00 | 752 195.00 |
072 Receivables – Other | 4 635.00 | 4 635.00 | 4 635.00 | |
092 Prepaid expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
096 Total Current Assets + Prepaid Expenses | 6 541.00 | 6 541.00 | 6 541.00 | |
110 Total Assets | 758 736.00 | 619 980.00 | 138 756.00 | 758 736.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -191 875.00 | |||
136 Profit for the Year | 6 857.00 | |||
142 Total Equity - Total I | -176 633.00 | |||
156 Loans and similar debts | 3 953.00 | |||
166 Suppliers and related accounts | 17 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273 137.00 | |||
172 Other debts | 294 027.00 | |||
176 Total debts | 315 390.00 | |||
180 Liabilities Total | 138 756.00 | |||
195 Of which payables due in more than one year | 273 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 769.00 | 6 769.00 | ||
218 Production of services sold - France | 36 177.00 | 36 177.00 | ||
230 Other income | 7 790.00 | 7 790.00 | ||
232 Total operating income excluding VAT | 50 737.00 | 50 737.00 | ||
234 Purchases of goods (including customs duties) | 4 489.00 | 4 489.00 | ||
236 Inventory change (goods) | 133.00 | 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -4.00 | -4.00 | ||
242 Other external expenses | 31 188.00 | 31 188.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 5 401.00 | 5 401.00 | ||
250 Staff compensation | 1 258.00 | 1 258.00 | ||
252 Social security contributions | 244.00 | 244.00 | ||
254 Depreciation and amortization | 7 112.00 | 7 112.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 829.00 | 49 829.00 | ||
270 Operating profit | 908.00 | 908.00 | ||
290 Exceptional income | 6 397.00 | 6 397.00 | ||
300 Exceptional expenses | 447.00 | 447.00 | ||
310 Profit or loss | 6 857.00 | 6 857.00 | ||
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