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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : SARL CLOS DE LA PINEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | SARL CLOS DE LA PINEDE |
| Siren | 429041668 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1004 |
| Management number | 2000B00069 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Fontanes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224 948.00 | 110 329.00 | 114 619.00 | 224 948.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 226 015.00 | 110 329.00 | 115 686.00 | 226 015.00 |
050 Raw materials, supplies, in progress | 673.00 | 673.00 | 673.00 | |
084 Cash | 54 048.00 | 54 048.00 | 54 048.00 | |
096 Total Current Assets + Prepaid Expenses | 54 721.00 | 54 721.00 | 54 721.00 | |
110 Total Assets | 280 736.00 | 110 329.00 | 170 407.00 | 280 736.00 |
120 Share or Individual Capital | 137 204.00 | |||
126 Legal Reserve | 13 720.00 | |||
132 Other Reserves | 9 153.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 4 466.00 | |||
142 Total Equity - Total I | 164 544.00 | |||
156 Loans and similar debts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 265.00 | |||
172 Other debts | 4 153.00 | |||
176 Total debts | 5 863.00 | |||
180 Liabilities Total | 170 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 520.00 | 20 520.00 | ||
230 Other income | 578.00 | 578.00 | ||
232 Total operating income excluding VAT | 21 098.00 | 21 098.00 | ||
240 Inventory changes (raw materials and supplies) | 327.00 | 327.00 | ||
242 Other external expenses | 6 907.00 | 6 907.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 1 575.00 | ||
254 Depreciation and amortization | 7 812.00 | 7 812.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 16 632.00 | 16 632.00 | ||
270 Operating profit | 4 466.00 | 4 466.00 | ||
310 Profit or loss | 4 466.00 | 4 466.00 | ||
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