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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : LA FAMILLE DE LA PLAINE SAINT DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | LA FAMILLE DE LA PLAINE SAINT DENIS |
| Siren | 552118663 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9788 |
| Management number | 1987B01297 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 834 739.00 | 508 868.00 | 325 871.00 | 834 739.00 |
044 Total Fixed Assets | 834 739.00 | 508 868.00 | 325 871.00 | 834 739.00 |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
080 Sellable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 160 847.00 | 160 847.00 | 160 847.00 | |
110 Total Assets | 995 586.00 | 508 868.00 | 486 718.00 | 995 586.00 |
120 Share or Individual Capital | 2 543.00 | |||
126 Legal Reserve | 18 809.00 | |||
134 Retained Earnings | 372 189.00 | |||
136 Profit for the Year | 11 711.00 | |||
142 Total Equity - Total I | 405 252.00 | |||
156 Loans and similar debts | 79 788.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 1 678.00 | |||
176 Total debts | 81 466.00 | |||
180 Liabilities Total | 486 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 685.00 | 66 685.00 | ||
218 Production of services sold - France | 66 685.00 | 72 226.00 | 66 685.00 | |
232 Total operating income excluding VAT | 66 685.00 | 72 226.00 | 66 685.00 | |
242 Other external expenses | 9 713.00 | 9 834.00 | 9 713.00 | |
244 Taxes, duties and similar payments | 20 983.00 | 19 648.00 | 20 983.00 | |
254 Depreciation and amortization | 43 214.00 | 18 176.00 | 43 214.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 73 911.00 | 47 658.00 | 73 911.00 | |
270 Operating profit | -7 225.00 | 24 568.00 | -7 225.00 | |
280 Financial income | 19 513.00 | 12 472.00 | 19 513.00 | |
294 Financial expenses | 1 218.00 | |||
300 Exceptional expenses | 104.00 | |||
306 Income tax's | 577.00 | 4 503.00 | 577.00 | |
310 Profit or loss | 11 711.00 | 32 433.00 | 11 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 767.00 | 2 767.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 254 134.00 | 254 134.00 | ||
490 Total Fixed Assets (Gross Value) | 580 605.00 | 580 605.00 | ||
492 Total Fixed Assets (Increases) | 254 134.00 | 254 134.00 | ||
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