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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LES PEUPLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Complete |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LES PEUPLIERS |
| Siren | 414716068 |
| Closing | 2016-12-31 |
| Registry code | 4801 |
| Registration number | 720 |
| Management number | 1997B00106 |
| Activity code | 1012Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48140 LE MALZIEU VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 665.00 | |||
BX Customers and related accounts | 1.00 | |||
BZ Other receivables | 4 013.00 | |||
CD Marketable securities | 15 187.00 | |||
CF Cash and cash equivalents | 15 125.00 | |||
CJ TOTAL (II) | 34 325.00 | |||
CO Grand total (0 to V) | 46 990.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 24 486.00 | 20 180.00 | 24 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 286.00 | 14 307.00 | 10 286.00 | |
DL TOTAL (I) | 42 395.00 | 42 109.00 | 42 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 096.00 | 1 096.00 | 1 096.00 | |
DX Trade payables and related accounts | 1 722.00 | 1 670.00 | 1 722.00 | |
DY Tax and social security liabilities | 1 296.00 | 3 289.00 | 1 296.00 | |
EA Other liabilities | 481.00 | 1 021.00 | 481.00 | |
EC TOTAL (IV) | 4 595.00 | 7 076.00 | 4 595.00 | |
EE Grand total (I to V) | 46 990.00 | 49 184.00 | 46 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 763.00 | |||
FJ Net sales | 15 763.00 | |||
FR Total operating income (I) | 15 763.00 | |||
FU Purchases of raw materials and other supplies | 1 077.00 | |||
FW Other purchases and external expenses | 5 046.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GA Operating Expenses - Depreciation and Amortization | 928.00 | |||
GF Total Operating Expenses (II) | 7 270.00 | |||
GG - OPERATING RESULT (I - II) | 8 493.00 | |||
GP Total financial income (V) | 589.00 | |||
GV - FINANCIAL INCOME (V - VI) | 589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 500.00 | 2 500.00 | 2 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 500.00 | 2 500.00 | 2 500.00 | |
HK Income tax | 1 296.00 | 2 084.00 | 1 296.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 853.00 | 22 724.00 | 18 853.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 566.00 | 8 417.00 | 8 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 286.00 | 14 307.00 | 10 286.00 | |
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