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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : LE BELVEDERE DE SAINTE-ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-10-31 | Simplified |
| 2021-04-26 | Public | 2020-10-31 | Simplified |
| 2020-09-21 | Public | 2019-10-31 | Simplified |
| 2019-01-28 | Public | 2017-10-31 | Simplified |
| 2019-01-23 | Public | 2018-10-31 | Simplified |
| 2017-01-19 | Public | 2016-10-31 | Simplified |
| Name | LE BELVEDERE DE SAINTE-ANNE |
| Siren | 508628203 |
| Closing | 2021-10-31 |
| Registry code | 0401 |
| Registration number | 355 |
| Management number | 2010B00475 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04530 LA CONDAMINE-CHATELARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 850.00 | |||
060 Merchandise inventory | 182.00 | |||
072 Receivables – Other | 342.00 | |||
084 Cash | 2 361.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 735.00 | |||
110 Total Assets | 3 735.00 | |||
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -17 543.00 | |||
136 Profit for the Year | -324.00 | |||
142 Total Equity - Total I | -8 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 161.00 | |||
172 Other debts | 12 602.00 | |||
176 Total debts | 12 602.00 | |||
180 Liabilities Total | 3 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 903.00 | 12 903.00 | ||
226 Operating subsidies received | 27 643.00 | 27 643.00 | ||
232 Total operating income excluding VAT | 40 546.00 | 40 546.00 | ||
234 Purchases of goods (including customs duties) | 11 728.00 | 11 728.00 | ||
242 Other external expenses | 25 516.00 | 25 516.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 3 360.00 | 3 360.00 | ||
252 Social security contributions | 266.00 | 266.00 | ||
264 Total operating expenses | 40 870.00 | 40 870.00 | ||
270 Operating profit | -324.00 | -324.00 | ||
310 Profit or loss | -324.00 | -324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 310.00 | 1 310.00 | ||
378 Amount of deductible VAT on goods and services | 1 652.00 | 1 652.00 | ||
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