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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : LES PIERRES DOREES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | LES PIERRES DOREES |
| Siren | 441892502 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024366 |
| Management number | 2002B01447 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LES CHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 538 696.00 | 219 953.00 | 318 742.00 | 538 696.00 |
044 Total Fixed Assets | 538 696.00 | 219 953.00 | 318 742.00 | 538 696.00 |
064 Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
068 Receivables – Trade and related accounts | 6 350.00 | 6 350.00 | 6 350.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
080 Sellable securities | 370.00 | 370.00 | 370.00 | |
084 Cash | 15 127.00 | 15 127.00 | 15 127.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 22 562.00 | 22 562.00 | 22 562.00 | |
110 Total Assets | 561 258.00 | 219 953.00 | 341 305.00 | 561 258.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 497.00 | |||
136 Profit for the Year | 23 287.00 | |||
142 Total Equity - Total I | 90 585.00 | |||
156 Loans and similar debts | 243 186.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 593.00 | |||
172 Other debts | 5 942.00 | |||
176 Total debts | 250 720.00 | |||
180 Liabilities Total | 341 305.00 | |||
195 Of which payables due in more than one year | 196 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 770.00 | 70 770.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 70 896.00 | 70 896.00 | ||
242 Other external expenses | 7 913.00 | 7 913.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 4 157.00 | 4 157.00 | ||
254 Depreciation and amortization | 21 964.00 | 21 964.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 34 039.00 | 34 039.00 | ||
270 Operating profit | 36 856.00 | 36 856.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 9 461.00 | 9 461.00 | ||
306 Income tax's | 4 110.00 | 4 110.00 | ||
310 Profit or loss | 23 287.00 | 23 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 538 696.00 | 538 696.00 | ||
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