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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : LE CHATEAU X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | LE CHATEAU X |
| Siren | 831234281 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2361 |
| Management number | 2017B00470 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 PERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 999.00 | 2 099.00 | 58 901.00 | 60 999.00 |
044 Total Fixed Assets | 60 999.00 | 2 099.00 | 58 901.00 | 60 999.00 |
072 Receivables – Other | 11 690.00 | 11 690.00 | 11 690.00 | |
096 Total Current Assets + Prepaid Expenses | 11 690.00 | 11 690.00 | 11 690.00 | |
110 Total Assets | 72 689.00 | 2 099.00 | 70 590.00 | 72 689.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 099.00 | |||
142 Total Equity - Total I | -1 599.00 | |||
166 Suppliers and related accounts | 6 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 314.00 | |||
172 Other debts | 65 869.00 | |||
176 Total debts | 72 189.00 | |||
180 Liabilities Total | 70 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 21 258.00 | 21 258.00 | ||
232 Total operating income excluding VAT | 21 258.00 | 21 258.00 | ||
242 Other external expenses | 29 709.00 | 29 709.00 | ||
254 Depreciation and amortization | 2 099.00 | 2 099.00 | ||
264 Total operating expenses | 31 807.00 | 31 807.00 | ||
270 Operating profit | -10 549.00 | -10 549.00 | ||
290 Exceptional income | 8 470.00 | 8 470.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -2 099.00 | -2 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 29 204.00 | 29 204.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 31 795.00 | 31 795.00 | ||
492 Total Fixed Assets (Increases) | 60 999.00 | 60 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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