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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : LA PALANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | LA PALANCHE |
| Siren | 799895149 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7768 |
| Management number | 2014B00630 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 264.00 | 32 264.00 | 32 264.00 | |
028 Tangible Assets | 2 597.00 | 1 830.00 | 767.00 | 2 597.00 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 37 021.00 | 1 830.00 | 35 191.00 | 37 021.00 |
084 Cash | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
110 Total Assets | 38 107.00 | 1 830.00 | 36 277.00 | 38 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 264.00 | |||
136 Profit for the Year | -980.00 | |||
142 Total Equity - Total I | -19 244.00 | |||
156 Loans and similar debts | 12 001.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
172 Other debts | 41 099.00 | |||
176 Total debts | 55 521.00 | |||
180 Liabilities Total | 36 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 045.00 | 45 045.00 | ||
232 Total operating income excluding VAT | 45 045.00 | 45 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 218.00 | 15 218.00 | ||
242 Other external expenses | 17 897.00 | 17 897.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 7 723.00 | 7 723.00 | ||
252 Social security contributions | 3 528.00 | 3 528.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
264 Total operating expenses | 45 496.00 | 45 496.00 | ||
270 Operating profit | -451.00 | -451.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
310 Profit or loss | -980.00 | -980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 861.00 | 34 861.00 | ||
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