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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : L IMMOBILIERE DE PLUVIGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-09-30 | Complete |
| 2017-02-28 | Public | 2015-09-30 | Complete |
| 2017-01-24 | Public | 2016-09-30 | Complete |
| Name | L IMMOBILIERE DE PLUVIGNER |
| Siren | 498126747 |
| Closing | 2016-09-30 |
| Registry code | 5601 |
| Registration number | 432 |
| Management number | 2007B00470 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56330 Pluvigner |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 4 600.00 | 3 603.00 | 998.00 | 4 600.00 |
BH Other financial assets | 1 672.00 | 1 672.00 | 1 672.00 | |
BJ TOTAL (I) | 21 272.00 | 3 603.00 | 17 669.00 | 21 272.00 |
BX Customers and related accounts | 8 226.00 | 8 226.00 | 8 226.00 | |
BZ Other receivables | 1 200.00 | 1 200.00 | 1 200.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 32 037.00 | 32 037.00 | 32 037.00 | |
CH Prepaid expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
CJ TOTAL (II) | 103 339.00 | 103 339.00 | 103 339.00 | |
CO Grand total (0 to V) | 124 611.00 | 3 603.00 | 121 008.00 | 124 611.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 35 912.00 | 31 364.00 | 35 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 017.00 | 4 548.00 | 31 017.00 | |
DL TOTAL (I) | 75 729.00 | 44 712.00 | 75 729.00 | |
DX Trade payables and related accounts | 2 449.00 | 2 399.00 | 2 449.00 | |
EA Other liabilities | 1 698.00 | 192.00 | 1 698.00 | |
EC TOTAL (IV) | 45 279.00 | 34 832.00 | 45 279.00 | |
EE Grand total (I to V) | 121 008.00 | 79 545.00 | 121 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32.00 | 32.00 | 32.00 | |
FG Production sold - services | 133 863.00 | 133 863.00 | 133 863.00 | |
FJ Net sales | 133 895.00 | 133 895.00 | 133 895.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 133 904.00 | |||
FW Other purchases and external expenses | 29 389.00 | |||
FX Taxes, duties, and similar payments | 1 342.00 | |||
FY Salaries and Wages | 36 853.00 | |||
FZ Social Security Contributions | 16 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 264.00 | |||
GE Other Expenses | 13 212.00 | |||
GF Total Operating Expenses (II) | 97 663.00 | |||
GG - OPERATING RESULT (I - II) | 36 241.00 | |||
GL Other interest and similar income | 149.00 | |||
GP Total financial income (V) | 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 373.00 | 572.00 | 5 373.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 134 053.00 | 85 216.00 | 134 053.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 036.00 | 80 668.00 | 103 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 017.00 | 4 548.00 | 31 017.00 | |
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