Grow your business safely with LES GITES DE GRAND PLACE
All the information you need about LES GITES DE GRAND PLACE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES GITES DE GRAND PLACE >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : LES GITES DE GRAND PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | LES GITES DE GRAND PLACE |
| Siren | 538463258 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 2433 |
| Management number | 2011B00403 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24610 MINZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 208.00 | 37 415.00 | 103 793.00 | 141 208.00 |
044 Total Fixed Assets | 141 208.00 | 37 415.00 | 103 793.00 | 141 208.00 |
072 Receivables – Other | 149 704.00 | 149 704.00 | 149 704.00 | |
084 Cash | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 150 372.00 | 150 372.00 | 150 372.00 | |
110 Total Assets | 291 579.00 | 37 415.00 | 254 164.00 | 291 579.00 |
120 Share or Individual Capital | 190 000.00 | |||
134 Retained Earnings | -53 676.00 | |||
136 Profit for the Year | -10 882.00 | |||
142 Total Equity - Total I | 125 442.00 | |||
156 Loans and similar debts | 26 114.00 | |||
166 Suppliers and related accounts | 2 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 392.00 | |||
172 Other debts | 100 493.00 | |||
176 Total debts | 128 723.00 | |||
180 Liabilities Total | 254 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 937.00 | |||
195 Of which payables due in more than one year | 17 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400.00 | 400.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 1 258.00 | 1 258.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 8 215.00 | 8 215.00 | ||
264 Total operating expenses | 9 662.00 | 9 662.00 | ||
270 Operating profit | -9 462.00 | -9 462.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1 420.00 | 1 420.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -10 882.00 | -10 882.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 21 208.00 | 21 208.00 | ||
490 Total Fixed Assets (Gross Value) | 141 208.00 | 141 208.00 | ||
492 Total Fixed Assets (Increases) | 21 208.00 | 21 208.00 | ||
all companies in France
Complete and comprehensive database.
