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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : LES LEVANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | LES LEVANNA |
| Siren | 803980895 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017495 |
| Management number | 2014B01456 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38860 LES DEUX-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59 592.00 | 18 238.00 | 41 354.00 | 59 592.00 |
028 Tangible Assets | 1 267 537.00 | 122 501.00 | 1 145 036.00 | 1 267 537.00 |
040 Financial Assets | 62 435.00 | 62 435.00 | 62 435.00 | |
044 Total Fixed Assets | 1 389 564.00 | 140 739.00 | 1 248 825.00 | 1 389 564.00 |
068 Receivables – Trade and related accounts | 339.00 | 339.00 | 339.00 | |
072 Receivables – Other | 17 741.00 | 17 741.00 | 17 741.00 | |
084 Cash | 31 619.00 | 31 619.00 | 31 619.00 | |
092 Prepaid expenses | 10 404.00 | 10 404.00 | 10 404.00 | |
096 Total Current Assets + Prepaid Expenses | 60 103.00 | 60 103.00 | 60 103.00 | |
110 Total Assets | 1 449 667.00 | 140 739.00 | 1 308 928.00 | 1 449 667.00 |
120 Share or Individual Capital | 550 000.00 | |||
134 Retained Earnings | -41 439.00 | |||
136 Profit for the Year | 7 001.00 | |||
142 Total Equity - Total I | 515 562.00 | |||
156 Loans and similar debts | 497 651.00 | |||
166 Suppliers and related accounts | 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 786.00 | |||
172 Other debts | 294 841.00 | |||
176 Total debts | 793 366.00 | |||
180 Liabilities Total | 1 308 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 092.00 | |||
195 Of which payables due in more than one year | 460 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 294.00 | 64 588.00 | 73 294.00 | |
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 73 294.00 | 64 601.00 | 73 294.00 | |
242 Other external expenses | 13 090.00 | 14 623.00 | 13 090.00 | |
243 (including business tax) | 1 052.00 | 1 052.00 | ||
244 Taxes, duties and similar payments | 6 015.00 | 2 428.00 | 6 015.00 | |
254 Depreciation and amortization | 47 161.00 | 47 145.00 | 47 161.00 | |
264 Total operating expenses | 66 266.00 | 64 196.00 | 66 266.00 | |
270 Operating profit | 7 029.00 | 405.00 | 7 029.00 | |
280 Financial income | 450.00 | 170.00 | 450.00 | |
290 Exceptional income | 12 590.00 | 12 590.00 | ||
294 Financial expenses | 13 068.00 | 14 684.00 | 13 068.00 | |
310 Profit or loss | 7 001.00 | -14 109.00 | 7 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
482 INCREASES Financial Assets | 501.00 | 501.00 | ||
490 Total Fixed Assets (Gross Value) | 1 388 473.00 | 1 388 473.00 | ||
492 Total Fixed Assets (Increases) | 1 092.00 | 1 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 022.00 | 8 022.00 | ||
378 Amount of deductible VAT on goods and services | 1 457.00 | 1 457.00 | ||
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