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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : CRECHE ATTITUDE LOUPIOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-08-31 | Complete |
| 2020-03-31 | Public | 2019-08-31 | Complete |
| 2019-05-24 | Public | 2016-08-31 | Complete |
| 2017-03-31 | Public | 2015-08-31 | Complete |
| Name | CRECHE ATTITUDE LOUPIOTS |
| Siren | 752616011 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 12604 |
| Management number | 2012B04919 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 456.00 | 591.00 | 865.00 | 1 456.00 |
AT Other tangible assets | 23 920.00 | 9 838.00 | 14 082.00 | 23 920.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 26 876.00 | 10 429.00 | 16 447.00 | 26 876.00 |
BX Customers and related accounts | 26 643.00 | 26 643.00 | 26 643.00 | |
BZ Other receivables | 62 724.00 | 62 724.00 | 62 724.00 | |
CF Cash and cash equivalents | 3 624.00 | 3 624.00 | 3 624.00 | |
CH Prepaid expenses | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 93 090.00 | 93 090.00 | 93 090.00 | |
CO Grand total (0 to V) | 119 966.00 | 10 429.00 | 109 537.00 | 119 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 653.00 | 11 902.00 | 13 653.00 | |
DL TOTAL (I) | 13 655.00 | 11 903.00 | 13 655.00 | |
DX Trade payables and related accounts | 72 934.00 | 51 906.00 | 72 934.00 | |
DY Tax and social security liabilities | 11 047.00 | 10 261.00 | 11 047.00 | |
EA Other liabilities | 11 901.00 | 11 901.00 | ||
EC TOTAL (IV) | 95 882.00 | 62 167.00 | 95 882.00 | |
EE Grand total (I to V) | 109 537.00 | 74 069.00 | 109 537.00 | |
EG Accrued income and payables due within one year | 95 882.00 | 62 167.00 | 95 882.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 161 762.00 | 161 762.00 | 161 762.00 | |
FJ Net sales | 161 762.00 | 161 762.00 | 161 762.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 161 763.00 | |||
FW Other purchases and external expenses | 49 254.00 | |||
FX Taxes, duties, and similar payments | 8 877.00 | |||
FY Salaries and Wages | 69 770.00 | |||
FZ Social Security Contributions | 15 512.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 624.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 147 039.00 | |||
GG - OPERATING RESULT (I - II) | 14 724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 071.00 | 2 197.00 | 1 071.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 161 763.00 | 102 720.00 | 161 763.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 111.00 | 90 819.00 | 148 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 653.00 | 11 902.00 | 13 653.00 | |
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