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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SCI TOURNESOL BANDOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | SCI TOURNESOL BANDOL |
| Siren | 829095801 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1749 |
| Management number | 2017D00085 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14140 LIVAROT PAYS D AUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 1 359 597.00 | 161 591.00 | 1 198 006.00 | 1 359 597.00 |
044 Total Fixed Assets | 1 363 347.00 | 161 591.00 | 1 201 756.00 | 1 363 347.00 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
064 Advances and down payments on orders | 4 380.00 | 4 380.00 | 4 380.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 5 444.00 | 5 444.00 | 5 444.00 | |
110 Total Assets | 1 368 791.00 | 161 591.00 | 1 207 200.00 | 1 368 791.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -82 857.00 | |||
136 Profit for the Year | -117 154.00 | |||
142 Total Equity - Total I | -150 011.00 | |||
166 Suppliers and related accounts | 9 244.00 | |||
172 Other debts | 1 347 967.00 | |||
176 Total debts | 1 357 212.00 | |||
180 Liabilities Total | 1 207 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 039.00 | 16 039.00 | ||
218 Production of services sold - France | 16 039.00 | 16 039.00 | ||
230 Other income | 5 360.00 | 5 360.00 | ||
242 Other external expenses | 18 107.00 | 11 712.00 | 18 107.00 | |
244 Taxes, duties and similar payments | 2 988.00 | 1 802.00 | 2 988.00 | |
250 Staff compensation | 3 126.00 | 3 126.00 | ||
252 Social security contributions | 1 269.00 | 1 269.00 | ||
254 Depreciation and amortization | 100 189.00 | 61 447.00 | 100 189.00 | |
262 Other expenses | 1.00 | 1.00 | ||
270 Operating profit | -104 281.00 | -74 961.00 | -104 281.00 | |
300 Exceptional expenses | 433.00 | 433.00 | ||
310 Profit or loss | -433.00 | -433.00 | ||
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