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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LES PAPOUNEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LES PAPOUNEZ |
| Siren | 444536692 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7281 |
| Management number | 2010B02138 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630 773.00 | 158 588.00 | 472 185.00 | 630 773.00 |
044 Total Fixed Assets | 630 773.00 | 158 588.00 | 472 185.00 | 630 773.00 |
068 Receivables – Trade and related accounts | 851.00 | 851.00 | 851.00 | |
072 Receivables – Other | 2 435.00 | 2 435.00 | 2 435.00 | |
084 Cash | 1 862.00 | 1 862.00 | 1 862.00 | |
096 Total Current Assets + Prepaid Expenses | 5 149.00 | 5 149.00 | 5 149.00 | |
110 Total Assets | 635 921.00 | 158 588.00 | 477 334.00 | 635 921.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -441 335.00 | |||
136 Profit for the Year | -2 885.00 | |||
142 Total Equity - Total I | -436 220.00 | |||
156 Loans and similar debts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911 410.00 | |||
172 Other debts | 911 410.00 | |||
176 Total debts | 913 553.00 | |||
180 Liabilities Total | 477 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 365 000.00 | |||
199 Of which current accounts of debit partners | 2 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 357.00 | 6 794.00 | 31 357.00 | |
232 Total operating income excluding VAT | 31 357.00 | 6 794.00 | 31 357.00 | |
242 Other external expenses | 37 205.00 | 6 505.00 | 37 205.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 2 388.00 | 1 172.00 | 2 388.00 | |
254 Depreciation and amortization | 8 856.00 | 8 424.00 | 8 856.00 | |
264 Total operating expenses | 48 449.00 | 16 101.00 | 48 449.00 | |
270 Operating profit | -17 092.00 | -9 307.00 | -17 092.00 | |
290 Exceptional income | 14 207.00 | 14 207.00 | ||
294 Financial expenses | 5.00 | |||
310 Profit or loss | -2 885.00 | -9 313.00 | -2 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 86 750.00 | 86 750.00 | ||
432 INCREASES Tangible Assets – Buildings | 278 250.00 | 278 250.00 | ||
490 Total Fixed Assets (Gross Value) | 265 773.00 | 265 773.00 | ||
492 Total Fixed Assets (Increases) | 365 000.00 | 365 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 410.00 | 1 410.00 | ||
378 Amount of deductible VAT on goods and services | 987.00 | 987.00 | ||
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