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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SNC LES COTTAGES NORMAN PRINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2018-12-31 | Complete |
| Name | SNC LES COTTAGES NORMAN PRINCE |
| Siren | 829652155 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 10040 |
| Management number | 2017B00576 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 664 880.00 | 1 664 880.00 | 1 664 880.00 | |
BX Customers and related accounts | 1 628 130.00 | 1 628 130.00 | 1 628 130.00 | |
BZ Other receivables | 103 732.00 | 103 732.00 | 103 732.00 | |
CJ TOTAL (II) | 3 396 742.00 | 3 396 742.00 | 3 396 742.00 | |
CO Grand total (0 to V) | 3 396 742.00 | 3 396 742.00 | 3 396 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -84 513.00 | -84 513.00 | ||
DL TOTAL (I) | -83 513.00 | -83 513.00 | ||
DU Loans and Debts from Credit Institutions (3) | 952 588.00 | 952 588.00 | ||
DX Trade payables and related accounts | 472 868.00 | 472 868.00 | ||
DY Tax and social security liabilities | 271 355.00 | 271 355.00 | ||
EA Other liabilities | 6 300.00 | 6 300.00 | ||
EB Prepaid income (2) | 1 777 144.00 | 1 777 144.00 | ||
EC TOTAL (IV) | 3 480 256.00 | 3 480 256.00 | ||
EE Grand total (I to V) | 3 396 742.00 | 3 396 742.00 | ||
EG Accrued income and payables due within one year | 3 480 256.00 | 3 480 256.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 952 588.00 | 952 588.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 664 880.00 | |||
FR Total operating income (I) | 1 664 880.00 | |||
FW Other purchases and external expenses | 1 731 092.00 | |||
FX Taxes, duties, and similar payments | 1 780.00 | |||
GF Total Operating Expenses (II) | 1 732 872.00 | |||
GG - OPERATING RESULT (I - II) | -67 992.00 | |||
GR Interest and similar expenses | 16 520.00 | |||
GU Total financial expenses (VI) | 16 520.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -84 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 664 880.00 | 1 664 880.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 749 393.00 | 1 749 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -84 513.00 | -84 513.00 | ||
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