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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : Les Rossets
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | Les Rossets |
| Siren | 823811021 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 1676 |
| Management number | 2016B00897 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56470 LA TRINITE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 238 050.00 | 238 050.00 | 238 050.00 | |
044 Total Fixed Assets | 238 050.00 | 238 050.00 | 238 050.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 68.00 | 68.00 | 68.00 | |
110 Total Assets | 238 118.00 | 238 118.00 | 238 118.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -9 660.00 | |||
142 Total Equity - Total I | -8 460.00 | |||
156 Loans and similar debts | 199 660.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 417.00 | |||
172 Other debts | 46 417.00 | |||
176 Total debts | 246 578.00 | |||
180 Liabilities Total | 238 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 956.00 | 5 956.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | 1 183.00 | 1 183.00 | ||
264 Total operating expenses | 7 267.00 | 7 267.00 | ||
270 Operating profit | -7 267.00 | -7 267.00 | ||
294 Financial expenses | 2 393.00 | 2 393.00 | ||
310 Profit or loss | -9 660.00 | -9 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 231 400.00 | 231 400.00 | ||
432 INCREASES Tangible Assets – Buildings | 6 650.00 | 6 650.00 | ||
492 Total Fixed Assets (Increases) | 238 050.00 | 238 050.00 | ||
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