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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : LES BAUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| Name | LES BAUMES |
| Siren | 422234427 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1557 |
| Management number | 1999D40040 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83790 PIGNANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 201.00 | 4 201.00 | 4 201.00 | |
028 Tangible Assets | 42 537.00 | 40 278.00 | 2 259.00 | 42 537.00 |
044 Total Fixed Assets | 46 738.00 | 44 479.00 | 2 259.00 | 46 738.00 |
068 Receivables – Trade and related accounts | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 4 089.00 | 4 089.00 | 4 089.00 | |
110 Total Assets | 50 827.00 | 44 479.00 | 6 348.00 | 50 827.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -869.00 | |||
136 Profit for the Year | -386.00 | |||
142 Total Equity - Total I | 6 367.00 | |||
166 Suppliers and related accounts | -19.00 | |||
176 Total debts | -19.00 | |||
180 Liabilities Total | 6 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 735.00 | 3 735.00 | ||
232 Total operating income excluding VAT | 3 735.00 | 3 735.00 | ||
234 Purchases of goods (including customs duties) | 884.00 | 884.00 | ||
242 Other external expenses | 2 592.00 | 2 592.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
264 Total operating expenses | 4 121.00 | 4 121.00 | ||
270 Operating profit | -386.00 | -386.00 | ||
310 Profit or loss | -386.00 | -386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 201.00 | 4 201.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 600.00 | 12 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 652.00 | 652.00 | ||
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