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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : L ARROSOIR DU PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2017-07-31 | Simplified |
| Name | L ARROSOIR DU PASTEUR |
| Siren | 349425199 |
| Closing | 2017-07-31 |
| Registry code | 4901 |
| Registration number | 794 |
| Management number | 2004B00182 |
| Activity code | 5610A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 431.00 | 122 431.00 | 122 431.00 | |
028 Tangible Assets | 42 931.00 | 41 589.00 | 1 342.00 | 42 931.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 165 569.00 | 41 589.00 | 123 981.00 | 165 569.00 |
060 Merchandise inventory | 498.00 | 498.00 | 498.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 2 685.00 | 2 685.00 | 2 685.00 | |
110 Total Assets | 168 255.00 | 41 589.00 | 126 666.00 | 168 255.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 85 898.00 | |||
136 Profit for the Year | 8 120.00 | |||
142 Total Equity - Total I | 102 405.00 | |||
156 Loans and similar debts | 11 515.00 | |||
166 Suppliers and related accounts | 5 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 6 915.00 | |||
176 Total debts | 24 261.00 | |||
180 Liabilities Total | 126 666.00 | |||
195 Of which payables due in more than one year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 538.00 | 125 538.00 | ||
224 Capitalized production | 332.00 | 332.00 | ||
230 Other income | 348.00 | 348.00 | ||
232 Total operating income excluding VAT | 126 217.00 | 126 217.00 | ||
234 Purchases of goods (including customs duties) | 42 966.00 | 42 966.00 | ||
236 Inventory change (goods) | 22.00 | 22.00 | ||
242 Other external expenses | 35 002.00 | 35 002.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
250 Staff compensation | 32 120.00 | 32 120.00 | ||
252 Social security contributions | 2 947.00 | 2 947.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 114 696.00 | 114 696.00 | ||
270 Operating profit | 11 522.00 | 11 522.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 2 188.00 | 2 188.00 | ||
306 Income tax's | 1 293.00 | 1 293.00 | ||
310 Profit or loss | 8 120.00 | 8 120.00 | ||
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