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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : LES PRADES 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LES PRADES 26 |
| Siren | 749882668 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004291 |
| Management number | 2012B00274 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 LA LAUPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 624.00 | 52 923.00 | 4 701.00 | 57 624.00 |
044 Total Fixed Assets | 57 624.00 | 52 923.00 | 4 701.00 | 57 624.00 |
084 Cash | 16 722.00 | 16 722.00 | 16 722.00 | |
096 Total Current Assets + Prepaid Expenses | 16 722.00 | 16 722.00 | 16 722.00 | |
110 Total Assets | 74 346.00 | 52 923.00 | 21 423.00 | 74 346.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | -2 889.00 | |||
136 Profit for the Year | 1 700.00 | |||
142 Total Equity - Total I | 7 011.00 | |||
166 Suppliers and related accounts | 3 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 758.00 | |||
172 Other debts | 10 758.00 | |||
176 Total debts | 14 412.00 | |||
180 Liabilities Total | 21 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 840.00 | 41 840.00 | ||
232 Total operating income excluding VAT | 41 840.00 | 41 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 223.00 | 4 223.00 | ||
242 Other external expenses | 16 762.00 | 16 762.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 14 191.00 | 14 191.00 | ||
254 Depreciation and amortization | 4 373.00 | 4 373.00 | ||
264 Total operating expenses | 40 141.00 | 40 141.00 | ||
270 Operating profit | 1 700.00 | 1 700.00 | ||
310 Profit or loss | 1 700.00 | 1 700.00 | ||
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