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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : HAMEAU DES COMBRAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | HAMEAU DES COMBRAILLES |
| Siren | 504256090 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 1425 |
| Management number | 2008B00076 |
| Activity code | 5590Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23190 Bellegarde-en-Marche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 909.00 | 34 679.00 | 2 230.00 | 36 909.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 42 909.00 | 34 679.00 | 8 230.00 | 42 909.00 |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 3 883.00 | 3 883.00 | 3 883.00 | |
096 Total Current Assets + Prepaid Expenses | 4 084.00 | 4 084.00 | 4 084.00 | |
110 Total Assets | 46 993.00 | 34 679.00 | 12 314.00 | 46 993.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -31 139.00 | |||
136 Profit for the Year | -164.00 | |||
142 Total Equity - Total I | -25 803.00 | |||
156 Loans and similar debts | 154.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 456.00 | |||
172 Other debts | 35 650.00 | |||
176 Total debts | 38 117.00 | |||
180 Liabilities Total | 12 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 36 318.00 | 36 318.00 | ||
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 36 671.00 | 36 671.00 | ||
234 Purchases of goods (including customs duties) | 2 726.00 | 2 726.00 | ||
242 Other external expenses | 29 112.00 | 29 112.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 3 647.00 | 3 647.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 36 835.00 | 36 835.00 | ||
270 Operating profit | -164.00 | -164.00 | ||
310 Profit or loss | -164.00 | -164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 909.00 | 42 909.00 | ||
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