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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LA RAINETTE PARC DES CHANTERAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2013-12-31 | Simplified |
| Name | LA RAINETTE PARC DES CHANTERAINES |
| Siren | 533224671 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 17811 |
| Management number | 2011B05036 |
| Activity code | 5610C |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 057.00 | 3 647.00 | 9 410.00 | 13 057.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 13 077.00 | 3 647.00 | 9 430.00 | 13 077.00 |
060 Merchandise inventory | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 5 887.00 | 5 887.00 | 5 887.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 6 449.00 | 6 449.00 | 6 449.00 | |
110 Total Assets | 19 527.00 | 3 647.00 | 15 880.00 | 19 527.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 724.00 | |||
142 Total Equity - Total I | 6 724.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 568.00 | |||
172 Other debts | 8 545.00 | |||
176 Total debts | 9 155.00 | |||
180 Liabilities Total | 15 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 147.00 | 56 576.00 | 46 147.00 | |
232 Total operating income excluding VAT | 46 147.00 | 56 576.00 | 46 147.00 | |
236 Inventory change (goods) | -375.00 | -375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 867.00 | 18 103.00 | 18 867.00 | |
242 Other external expenses | 11 146.00 | 14 646.00 | 11 146.00 | |
244 Taxes, duties and similar payments | 560.00 | 701.00 | 560.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 254.00 | 5 758.00 | 6 254.00 | |
252 Social security contributions | 5 466.00 | 4 086.00 | 5 466.00 | |
254 Depreciation and amortization | 1 897.00 | 1 478.00 | 1 897.00 | |
264 Total operating expenses | 43 817.00 | 44 774.00 | 43 817.00 | |
270 Operating profit | 2 329.00 | 11 801.00 | 2 329.00 | |
290 Exceptional income | 2 245.00 | 2 245.00 | ||
294 Financial expenses | 180.00 | 78.00 | 180.00 | |
300 Exceptional expenses | 670.00 | 17.00 | 670.00 | |
310 Profit or loss | 3 724.00 | 11 705.00 | 3 724.00 | |
374 Amount of VAT collected | 2 538.00 | 2 538.00 | ||
378 Amount of deductible VAT on goods and services | 4 495.00 | 4 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 188.00 | 2 188.00 | ||
490 Total Fixed Assets (Gross Value) | 10 889.00 | 10 889.00 | ||
492 Total Fixed Assets (Increases) | 2 188.00 | 2 188.00 | ||
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