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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LA PORTE DU ROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA PORTE DU ROY |
| Siren | 404967473 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/010247 |
| Management number | 2000B00036 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 468 544.00 | 2 516 913.00 | 951 630.00 | 3 468 544.00 |
044 Total Fixed Assets | 3 468 544.00 | 2 516 913.00 | 951 630.00 | 3 468 544.00 |
072 Receivables – Other | 244 421.00 | 244 421.00 | 244 421.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 244 458.00 | 244 458.00 | 244 458.00 | |
110 Total Assets | 3 713 002.00 | 2 516 913.00 | 1 196 088.00 | 3 713 002.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 250 559.00 | |||
140 Regulated Provisions | 925 469.00 | |||
142 Total Equity - Total I | 1 186 029.00 | |||
172 Other debts | 10 059.00 | |||
176 Total debts | 10 059.00 | |||
180 Liabilities Total | 1 196 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 240.00 | 281 240.00 | 281 240.00 | |
232 Total operating income excluding VAT | 281 240.00 | 281 240.00 | 281 240.00 | |
242 Other external expenses | 20 044.00 | 20 043.00 | 20 044.00 | |
244 Taxes, duties and similar payments | 7 861.00 | 7 691.00 | 7 861.00 | |
254 Depreciation and amortization | 61 728.00 | 64 443.00 | 61 728.00 | |
264 Total operating expenses | 89 634.00 | 92 177.00 | 89 634.00 | |
270 Operating profit | 191 605.00 | 189 063.00 | 191 605.00 | |
280 Financial income | 2 452.00 | 2 300.00 | 2 452.00 | |
290 Exceptional income | 56 512.00 | 54 234.00 | 56 512.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 4 477.00 | |||
310 Profit or loss | 250 559.00 | 241 120.00 | 250 559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 468 544.00 | 3 468 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 56 513.00 | 56 513.00 | ||
684 DECREASES in Total Provisions Statement | 56 513.00 | 56 513.00 | ||
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