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BALANCE SHEET (
2017-10-17)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44331 |
| Management number | 2011B05036 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| 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 | 18 047.00 | 10 906.00 | 7 140.00 | 18 047.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 18 067.00 | 10 906.00 | 7 160.00 | 18 067.00 |
060 Merchandise inventory | 1 908.00 | 1 908.00 | 1 908.00 | |
072 Receivables – Other | 10 740.00 | 10 740.00 | 10 740.00 | |
084 Cash | 2 471.00 | 2 471.00 | 2 471.00 | |
096 Total Current Assets + Prepaid Expenses | 15 120.00 | 15 120.00 | 15 120.00 | |
110 Total Assets | 33 187.00 | 10 906.00 | 22 280.00 | 33 187.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 11 310.00 | |||
136 Profit for the Year | 2 933.00 | |||
142 Total Equity - Total I | 17 244.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
172 Other debts | 3 505.00 | |||
176 Total debts | 5 036.00 | |||
180 Liabilities Total | 22 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 065.00 | 53 065.00 | ||
232 Total operating income excluding VAT | 53 065.00 | 53 065.00 | ||
236 Inventory change (goods) | -287.00 | -287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 922.00 | 15 922.00 | ||
242 Other external expenses | 8 895.00 | 8 895.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 11 751.00 | 11 751.00 | ||
252 Social security contributions | 9 322.00 | 9 322.00 | ||
254 Depreciation and amortization | 2 634.00 | 2 634.00 | ||
264 Total operating expenses | 49 003.00 | 49 003.00 | ||
270 Operating profit | 4 061.00 | 4 061.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
300 Exceptional expenses | 908.00 | 908.00 | ||
310 Profit or loss | 2 933.00 | 2 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 583.00 | 1 583.00 | ||
490 Total Fixed Assets (Gross Value) | 16 483.00 | 16 483.00 | ||
492 Total Fixed Assets (Increases) | 1 583.00 | 1 583.00 | ||
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