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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : LE HAMEAU DU CLAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | LE HAMEAU DU CLAOU |
| Siren | 512802778 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6412 |
| Management number | 2016B02664 |
| Activity code | 6619B |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 580.00 | 29 580.00 | 29 580.00 | |
BZ Other receivables | 2 847.00 | 2 847.00 | 2 847.00 | |
CF Cash and cash equivalents | 286.00 | 286.00 | 286.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 32 713.00 | 32 713.00 | 32 713.00 | |
CO Grand total (0 to V) | 32 713.00 | 32 713.00 | 32 713.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7.00 | 30.00 | 7.00 | |
DL TOTAL (I) | 507.00 | 530.00 | 507.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 275.00 | 46 915.00 | 27 275.00 | |
DY Tax and social security liabilities | 4 931.00 | 8 540.00 | 4 931.00 | |
EC TOTAL (IV) | 32 206.00 | 55 455.00 | 32 206.00 | |
EE Grand total (I to V) | 32 713.00 | 55 986.00 | 32 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 650.00 | 24 650.00 | 24 650.00 | |
FJ Net sales | 24 650.00 | 24 650.00 | 24 650.00 | |
FR Total operating income (I) | 24 650.00 | |||
FW Other purchases and external expenses | 23 677.00 | |||
FX Taxes, duties, and similar payments | 965.00 | |||
GF Total Operating Expenses (II) | 24 642.00 | |||
GG - OPERATING RESULT (I - II) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 650.00 | 22 700.00 | 24 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 643.00 | 22 670.00 | 24 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7.00 | 30.00 | 7.00 | |
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