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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : PRETTY WOOD HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-06-30 | Complete |
| Name | PRETTY WOOD HOME |
| Siren | 811277037 |
| Closing | 2016-06-30 |
| Registry code | 8303 |
| Registration number | 136 |
| Management number | 2015B00508 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Le plan-de-la tour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 75 174.00 | 75 174.00 | 75 174.00 | |
BZ Other receivables | 3 924.00 | 3 924.00 | 3 924.00 | |
CJ TOTAL (II) | 79 098.00 | 79 098.00 | 79 098.00 | |
CO Grand total (0 to V) | 79 098.00 | 79 098.00 | 79 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 001.00 | -4 001.00 | ||
DL TOTAL (I) | 5 999.00 | 5 999.00 | ||
DU Loans and Debts from Credit Institutions (3) | 641.00 | 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 371.00 | 46 371.00 | ||
DX Trade payables and related accounts | 26 087.00 | 26 087.00 | ||
EC TOTAL (IV) | 73 098.00 | 73 098.00 | ||
EE Grand total (I to V) | 79 098.00 | 79 098.00 | ||
EG Accrued income and payables due within one year | 73 098.00 | 73 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 75 174.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 75 175.00 | |||
FS Purchases of goods (including customs duties) | 75 174.00 | |||
FW Other purchases and external expenses | 26 681.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 101 855.00 | |||
GG - OPERATING RESULT (I - II) | -26 680.00 | |||
GR Interest and similar expenses | 154.00 | |||
GU Total financial expenses (VI) | 154.00 | |||
GV - FINANCIAL INCOME (V - VI) | -154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 22 833.00 | 22 833.00 | ||
HD Total exceptional income (VII) | 22 833.00 | 22 833.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 22 833.00 | 22 833.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 008.00 | 98 008.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 009.00 | 102 009.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 001.00 | -4 001.00 | ||
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