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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : LES BOIS DU CHATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LES BOIS DU CHATEAU |
| Siren | 419746631 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 4987 |
| Management number | 1998B00324 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 Montaner |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 21 725.00 | 21 725.00 | 21 725.00 | |
044 Total Fixed Assets | 24 015.00 | 22 015.00 | 2 000.00 | 24 015.00 |
072 Receivables – Other | 9 985.00 | 9 985.00 | 9 985.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 9 988.00 | 9 988.00 | 9 988.00 | |
110 Total Assets | 34 004.00 | 22 015.00 | 11 988.00 | 34 004.00 |
120 Share or Individual Capital | 9 509.00 | |||
126 Legal Reserve | 950.00 | |||
134 Retained Earnings | -20 689.00 | |||
136 Profit for the Year | 2 091.00 | |||
142 Total Equity - Total I | -8 139.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 706.00 | |||
172 Other debts | 2 075.00 | |||
176 Total debts | 20 128.00 | |||
180 Liabilities Total | 11 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 960.00 | 3 960.00 | 3 960.00 | |
232 Total operating income excluding VAT | 3 960.00 | 3 960.00 | 3 960.00 | |
242 Other external expenses | 1 074.00 | 1 231.00 | 1 074.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 456.00 | 426.00 | |
264 Total operating expenses | 1 500.00 | 1 687.00 | 1 500.00 | |
270 Operating profit | 2 460.00 | 2 273.00 | 2 460.00 | |
306 Income tax's | 369.00 | 341.00 | 369.00 | |
310 Profit or loss | 2 091.00 | 1 932.00 | 2 091.00 | |
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