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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LA VILLA DES PAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2017-03-31 | Simplified |
| 2017-03-21 | Public | 2016-03-31 | Simplified |
| Name | LA VILLA DES PAINS |
| Siren | 510842974 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 3230 |
| Management number | 2009B00081 |
| Activity code | 1071C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978.00 | 67.00 | 910.00 | 978.00 |
040 Financial Assets | 8 809.00 | 8 809.00 | 8 809.00 | |
044 Total Fixed Assets | 9 787.00 | 67.00 | 9 719.00 | 9 787.00 |
072 Receivables – Other | 10 228.00 | 10 228.00 | 10 228.00 | |
084 Cash | 228 417.00 | 228 417.00 | 228 417.00 | |
096 Total Current Assets + Prepaid Expenses | 238 645.00 | 238 645.00 | 238 645.00 | |
110 Total Assets | 248 433.00 | 67.00 | 248 365.00 | 248 433.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 242 685.00 | |||
136 Profit for the Year | -21 409.00 | |||
142 Total Equity - Total I | 228 975.00 | |||
166 Suppliers and related accounts | 7 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 743.00 | |||
172 Other debts | 11 573.00 | |||
176 Total debts | 19 390.00 | |||
180 Liabilities Total | 248 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 84.00 | 84.00 | ||
242 Other external expenses | 14 917.00 | 14 917.00 | ||
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
252 Social security contributions | -757.00 | -757.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 14 526.00 | 14 526.00 | ||
270 Operating profit | -14 442.00 | -14 442.00 | ||
280 Financial income | 96.00 | 96.00 | ||
290 Exceptional income | 1 886.00 | 1 886.00 | ||
294 Financial expenses | 1 032.00 | 1 032.00 | ||
300 Exceptional expenses | 7 918.00 | 7 918.00 | ||
310 Profit or loss | -21 409.00 | -21 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 978.00 | 978.00 | ||
490 Total Fixed Assets (Gross Value) | 8 809.00 | 8 809.00 | ||
492 Total Fixed Assets (Increases) | 978.00 | 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 152.00 | 2 152.00 | ||
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