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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LES MEUBLES DU PACCALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2014-09-30 | Simplified |
| Name | LES MEUBLES DU PACCALY |
| Siren | 428127245 |
| Closing | 2014-09-30 |
| Registry code | 7401 |
| Registration number | B2019/010369 |
| Management number | 1999B00631 |
| Activity code | 5510Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74220 LA CLUSAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 525.00 | 1 525.00 | 1 525.00 | |
028 Tangible Assets | 28 317.00 | 27 414.00 | 904.00 | 28 317.00 |
044 Total Fixed Assets | 29 842.00 | 28 939.00 | 904.00 | 29 842.00 |
068 Receivables – Trade and related accounts | 10 004.00 | 10 004.00 | 10 004.00 | |
072 Receivables – Other | 4 160.00 | 4 160.00 | 4 160.00 | |
084 Cash | ||||
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 14 321.00 | 14 321.00 | 14 321.00 | |
110 Total Assets | 44 163.00 | 28 939.00 | 15 224.00 | 44 163.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 271.00 | |||
132 Other Reserves | 5 148.00 | |||
134 Retained Earnings | -40 968.00 | |||
136 Profit for the Year | -15 395.00 | |||
142 Total Equity - Total I | -42 944.00 | |||
156 Loans and similar debts | 275.00 | |||
166 Suppliers and related accounts | 7 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 937.00 | |||
172 Other debts | 50 320.00 | |||
176 Total debts | 58 168.00 | |||
180 Liabilities Total | 15 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 200.00 | 18 350.00 | 18 200.00 | |
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 18 200.00 | 18 390.00 | 18 200.00 | |
242 Other external expenses | 32 431.00 | 36 934.00 | 32 431.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 703.00 | 1 100.00 | 703.00 | |
254 Depreciation and amortization | 932.00 | 1 124.00 | 932.00 | |
264 Total operating expenses | 34 065.00 | 39 158.00 | 34 065.00 | |
270 Operating profit | -15 865.00 | -20 768.00 | -15 865.00 | |
290 Exceptional income | 847.00 | 14 624.00 | 847.00 | |
294 Financial expenses | 377.00 | 261.00 | 377.00 | |
310 Profit or loss | -15 395.00 | -6 405.00 | -15 395.00 | |
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