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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : CES PETITS RIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | CES PETITS RIENS |
| Siren | 480040732 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28668 |
| Management number | 2004B04445 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 245.00 | 5 245.00 | 5 245.00 | |
028 Tangible Assets | 2 976.00 | 2 976.00 | 2 976.00 | |
044 Total Fixed Assets | 8 221.00 | 8 221.00 | 8 221.00 | |
068 Receivables – Trade and related accounts | 8 614.00 | 8 614.00 | 8 614.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 3 785.00 | 3 785.00 | 3 785.00 | |
096 Total Current Assets + Prepaid Expenses | 12 463.00 | 12 463.00 | 12 463.00 | |
110 Total Assets | 20 684.00 | 8 221.00 | 12 463.00 | 20 684.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -876.00 | |||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | 7 579.00 | |||
166 Suppliers and related accounts | 303.00 | |||
172 Other debts | 4 581.00 | |||
176 Total debts | 4 884.00 | |||
180 Liabilities Total | 12 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 94 846.00 | 94 034.00 | 94 846.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 94 846.00 | 94 043.00 | 94 846.00 | |
242 Other external expenses | 17 370.00 | 18 762.00 | 17 370.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 501.00 | 495.00 | 501.00 | |
250 Staff compensation | 53 187.00 | 52 549.00 | 53 187.00 | |
252 Social security contributions | 23 580.00 | 23 105.00 | 23 580.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 94 641.00 | 94 915.00 | 94 641.00 | |
270 Operating profit | 205.00 | -873.00 | 205.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 205.00 | -890.00 | 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 221.00 | 8 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 969.00 | 18 969.00 | ||
378 Amount of deductible VAT on goods and services | 1 888.00 | 1 888.00 | ||
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