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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : LA PINEDE DE BESSILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | LA PINEDE DE BESSILLES |
| Siren | 810618231 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1082 |
| Management number | 2015B00328 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 128.00 | 59 799.00 | 66 328.00 | 126 128.00 |
044 Total Fixed Assets | 126 128.00 | 59 799.00 | 66 328.00 | 126 128.00 |
084 Cash | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
110 Total Assets | 129 629.00 | 59 799.00 | 69 829.00 | 129 629.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 197.00 | |||
136 Profit for the Year | -1 836.00 | |||
142 Total Equity - Total I | -28 033.00 | |||
156 Loans and similar debts | 46 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 064.00 | |||
172 Other debts | 51 254.00 | |||
176 Total debts | 97 863.00 | |||
180 Liabilities Total | 69 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170.00 | |||
195 Of which payables due in more than one year | 36 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 564.00 | 18 564.00 | ||
232 Total operating income excluding VAT | 18 564.00 | 18 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 652.00 | 652.00 | ||
242 Other external expenses | 4 143.00 | 4 143.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 2 020.00 | 2 020.00 | ||
254 Depreciation and amortization | 12 779.00 | 12 779.00 | ||
264 Total operating expenses | 19 595.00 | 19 595.00 | ||
270 Operating profit | -1 031.00 | -1 031.00 | ||
294 Financial expenses | 803.00 | 803.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 836.00 | -1 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 125 958.00 | 125 958.00 | ||
492 Total Fixed Assets (Increases) | 170.00 | 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 714.00 | 1 714.00 | ||
378 Amount of deductible VAT on goods and services | 762.00 | 762.00 | ||
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