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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : LES ECURIES DE VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2018-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | LES ECURIES DE VIOLETTE |
| Siren | 828571612 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1021 |
| Management number | 2017B00124 |
| Activity code | 0162Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 932.00 | 1 568.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 932.00 | 1 568.00 | 2 500.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 5 179.00 | 5 179.00 | 5 179.00 | |
096 Total Current Assets + Prepaid Expenses | 5 179.00 | 5 179.00 | 5 179.00 | |
110 Total Assets | 7 679.00 | 932.00 | 6 747.00 | 7 679.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 731.00 | |||
136 Profit for the Year | 2 278.00 | |||
142 Total Equity - Total I | 5 547.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 6 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 204.00 | 5 265.00 | 9 204.00 | |
222 Inventory production | -770.00 | 770.00 | -770.00 | |
232 Total operating income excluding VAT | 8 434.00 | 6 035.00 | 8 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 616.00 | 3 559.00 | 616.00 | |
242 Other external expenses | 4 943.00 | 3 733.00 | 4 943.00 | |
244 Taxes, duties and similar payments | 41.00 | |||
254 Depreciation and amortization | 500.00 | 432.00 | 500.00 | |
264 Total operating expenses | 6 060.00 | 7 766.00 | 6 060.00 | |
270 Operating profit | 2 374.00 | -1 731.00 | 2 374.00 | |
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 2 278.00 | -1 731.00 | 2 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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