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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : LES MAISONS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | LES MAISONS DE PROVENCE |
| Siren | 793318361 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 416 |
| Management number | 2013B01142 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Gargas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 000.00 | 11 250.00 | 78 750.00 | 90 000.00 |
044 Total Fixed Assets | 90 000.00 | 11 250.00 | 78 750.00 | 90 000.00 |
072 Receivables – Other | 7 331.00 | 7 331.00 | 7 331.00 | |
096 Total Current Assets + Prepaid Expenses | 7 331.00 | 7 331.00 | 7 331.00 | |
110 Total Assets | 97 331.00 | 11 250.00 | 86 081.00 | 97 331.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -21 349.00 | |||
136 Profit for the Year | -6 916.00 | |||
142 Total Equity - Total I | -20 265.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 569.00 | |||
172 Other debts | 106 219.00 | |||
176 Total debts | 106 346.00 | |||
180 Liabilities Total | 86 081.00 | |||
199 Of which current accounts of debit partners | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 81.00 | 81.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 2 335.00 | 2 335.00 | ||
254 Depreciation and amortization | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 6 916.00 | 6 916.00 | ||
270 Operating profit | -6 916.00 | -6 916.00 | ||
310 Profit or loss | -6 916.00 | -6 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 000.00 | 90 000.00 | ||
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