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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SARL LA PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL LA PROVENCE |
| Siren | 799252614 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6330 |
| Management number | 2013B01048 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 32 000.00 | 25 112.00 | 6 887.00 | 32 000.00 |
040 Financial Assets | 3 272.00 | 3 272.00 | 3 272.00 | |
044 Total Fixed Assets | 72 272.00 | 25 112.00 | 47 159.00 | 72 272.00 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
092 Prepaid expenses | 4 952.00 | 4 952.00 | 4 952.00 | |
096 Total Current Assets + Prepaid Expenses | 5 136.00 | 5 136.00 | 5 136.00 | |
110 Total Assets | 77 409.00 | 25 112.00 | 52 296.00 | 77 409.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 148.00 | |||
136 Profit for the Year | -1 648.00 | |||
142 Total Equity - Total I | -14 297.00 | |||
166 Suppliers and related accounts | 7 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 708.00 | |||
172 Other debts | 58 708.00 | |||
176 Total debts | 66 594.00 | |||
180 Liabilities Total | 52 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 633.00 | 32 633.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 32 646.00 | 32 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 26 777.00 | 26 777.00 | ||
243 (including business tax) | 1 053.00 | 1 053.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
254 Depreciation and amortization | 6 400.00 | 6 400.00 | ||
264 Total operating expenses | 34 295.00 | 34 295.00 | ||
270 Operating profit | -1 648.00 | -1 648.00 | ||
310 Profit or loss | -1 648.00 | -1 648.00 | ||
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