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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : LE MANOIR DE BERNIEULLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | LE MANOIR DE BERNIEULLES |
| Siren | 823465737 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 3418 |
| Management number | 2016B00814 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62630 ETAPLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
080 Sellable securities | 350 071.00 | 350 071.00 | 350 071.00 | |
084 Cash | 8 885.00 | 8 885.00 | 8 885.00 | |
096 Total Current Assets + Prepaid Expenses | 360 430.00 | 360 430.00 | 360 430.00 | |
110 Total Assets | 360 430.00 | 360 430.00 | 360 430.00 | |
120 Share or Individual Capital | 270 000.00 | |||
134 Retained Earnings | -62 986.00 | |||
136 Profit for the Year | 142 797.00 | |||
142 Total Equity - Total I | 349 810.00 | |||
166 Suppliers and related accounts | 5 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 458.00 | |||
172 Other debts | 5 458.00 | |||
176 Total debts | 10 619.00 | |||
180 Liabilities Total | 360 430.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 360 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 169.00 | 11 169.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 1 906.00 | 1 906.00 | ||
254 Depreciation and amortization | 4 125.00 | 4 125.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 201.00 | 17 201.00 | ||
270 Operating profit | -17 201.00 | -17 201.00 | ||
280 Financial income | 71.00 | 71.00 | ||
290 Exceptional income | 360 047.00 | 360 047.00 | ||
300 Exceptional expenses | 200 120.00 | 200 120.00 | ||
310 Profit or loss | 142 797.00 | 142 797.00 | ||
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