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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : LES ECURIES DE SAN GIULIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| Name | LES ECURIES DE SAN GIULIANO |
| Siren | 838998151 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 331 |
| Management number | 2018B00342 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20239 Rutali |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 765.00 | 1 155.00 | 40 610.00 | 41 765.00 |
044 Total Fixed Assets | 41 765.00 | 1 155.00 | 40 610.00 | 41 765.00 |
072 Receivables – Other | 6 837.00 | 6 837.00 | 6 837.00 | |
084 Cash | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 8 395.00 | 8 395.00 | 8 395.00 | |
110 Total Assets | 50 160.00 | 1 155.00 | 49 005.00 | 50 160.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 788.00 | |||
142 Total Equity - Total I | 3 212.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 887.00 | |||
172 Other debts | 44 887.00 | |||
176 Total debts | 45 794.00 | |||
180 Liabilities Total | 49 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 843.00 | 5 843.00 | ||
218 Production of services sold - France | 7 299.00 | 7 299.00 | ||
224 Capitalized production | 35 065.00 | 35 065.00 | ||
232 Total operating income excluding VAT | 48 207.00 | 48 207.00 | ||
234 Purchases of goods (including customs duties) | 4 959.00 | 4 959.00 | ||
242 Other external expenses | 43 881.00 | 43 881.00 | ||
254 Depreciation and amortization | 1 155.00 | 1 155.00 | ||
264 Total operating expenses | 49 995.00 | 49 995.00 | ||
270 Operating profit | -1 788.00 | -1 788.00 | ||
310 Profit or loss | -1 788.00 | -1 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 36 765.00 | 36 765.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 41 765.00 | 41 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 454.00 | 1 454.00 | ||
378 Amount of deductible VAT on goods and services | 8 291.00 | 8 291.00 | ||
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