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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : ENTRE CIMES ET PLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | ENTRE CIMES ET PLAGES |
| Siren | 492832530 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 2799 |
| Management number | 2009B00167 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Deauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 254.00 | 4 739.00 | 515.00 | 5 254.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 5 954.00 | 4 739.00 | 1 215.00 | 5 954.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
110 Total Assets | 7 134.00 | 4 739.00 | 2 395.00 | 7 134.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 61 633.00 | |||
134 Retained Earnings | -120 131.00 | |||
136 Profit for the Year | -698.00 | |||
142 Total Equity - Total I | -48 195.00 | |||
156 Loans and similar debts | 3 512.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 941.00 | |||
172 Other debts | 45 710.00 | |||
176 Total debts | 50 590.00 | |||
180 Liabilities Total | 2 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 800.00 | 8 500.00 | 2 800.00 | |
218 Production of services sold - France | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 5 600.00 | 8 500.00 | 5 600.00 | |
236 Inventory change (goods) | 1 000.00 | 2 000.00 | 1 000.00 | |
242 Other external expenses | 2 216.00 | 4 561.00 | 2 216.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 57.00 | 276.00 | |
250 Staff compensation | 1 202.00 | 972.00 | 1 202.00 | |
252 Social security contributions | 453.00 | 1 537.00 | 453.00 | |
254 Depreciation and amortization | 514.00 | 1 859.00 | 514.00 | |
264 Total operating expenses | 5 660.00 | 10 986.00 | 5 660.00 | |
270 Operating profit | -60.00 | -2 486.00 | -60.00 | |
290 Exceptional income | 24.00 | |||
294 Financial expenses | 637.00 | 736.00 | 637.00 | |
300 Exceptional expenses | 2 279.00 | |||
310 Profit or loss | -698.00 | -5 476.00 | -698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 592.00 | 7 592.00 | ||
494 Total Fixed Assets (Decreases) | 1 638.00 | 1 638.00 | ||
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