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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : LE VIEUX REMPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | LE VIEUX REMPART |
| Siren | 828500652 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002657 |
| Management number | 2017B00413 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 591 800.00 | 591 800.00 | 591 800.00 | |
028 Tangible Assets | 150 668.00 | 150 668.00 | 150 668.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 742 483.00 | 150 668.00 | 591 815.00 | 742 483.00 |
068 Receivables – Trade and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 2 738.00 | 2 738.00 | 2 738.00 | |
084 Cash | 66 542.00 | 66 542.00 | 66 542.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 71 302.00 | 71 302.00 | 71 302.00 | |
110 Total Assets | 813 785.00 | 150 668.00 | 663 117.00 | 813 785.00 |
120 Share or Individual Capital | 591 800.00 | |||
136 Profit for the Year | 53 627.00 | |||
142 Total Equity - Total I | 645 427.00 | |||
166 Suppliers and related accounts | 2 048.00 | |||
172 Other debts | 15 643.00 | |||
176 Total debts | 17 690.00 | |||
180 Liabilities Total | 663 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
199 Of which current accounts of debit partners | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 376.00 | 161 376.00 | ||
232 Total operating income excluding VAT | 161 376.00 | 161 376.00 | ||
242 Other external expenses | 90 155.00 | 90 155.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
252 Social security contributions | 1 270.00 | 1 270.00 | ||
264 Total operating expenses | 91 953.00 | 91 953.00 | ||
270 Operating profit | 69 423.00 | 69 423.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
306 Income tax's | 15 619.00 | 15 619.00 | ||
310 Profit or loss | 53 627.00 | 53 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 742 468.00 | 742 468.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 154.00 | 32 154.00 | ||
378 Amount of deductible VAT on goods and services | 6 566.00 | 6 566.00 | ||
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