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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : LES PETITS LUTINS NARBONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LES PETITS LUTINS NARBONNAIS |
| Siren | 484045133 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1877 |
| Management number | 2005B00370 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 213 430.00 | 213 430.00 | 213 430.00 | |
028 Tangible Assets | 47 893.00 | 45 794.00 | 2 099.00 | 47 893.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 261 473.00 | 45 794.00 | 215 679.00 | 261 473.00 |
068 Receivables – Trade and related accounts | 5 435.00 | 5 435.00 | 5 435.00 | |
072 Receivables – Other | 3 048.00 | 3 048.00 | 3 048.00 | |
084 Cash | 6 504.00 | 6 504.00 | 6 504.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 15 259.00 | 15 259.00 | 15 259.00 | |
110 Total Assets | 276 732.00 | 45 794.00 | 230 938.00 | 276 732.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 113 102.00 | |||
136 Profit for the Year | 11 835.00 | |||
142 Total Equity - Total I | 134 838.00 | |||
156 Loans and similar debts | 39 822.00 | |||
166 Suppliers and related accounts | 2 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 207.00 | |||
172 Other debts | 53 784.00 | |||
176 Total debts | 96 100.00 | |||
180 Liabilities Total | 230 938.00 | |||
195 Of which payables due in more than one year | 17 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 748.00 | 102 748.00 | ||
230 Other income | 2 955.00 | 2 955.00 | ||
232 Total operating income excluding VAT | 105 703.00 | 105 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 311.00 | 311.00 | ||
242 Other external expenses | 24 590.00 | 24 590.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 2 104.00 | 2 104.00 | ||
250 Staff compensation | 54 413.00 | 54 413.00 | ||
252 Social security contributions | 8 919.00 | 8 919.00 | ||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 91 803.00 | 91 803.00 | ||
270 Operating profit | 13 900.00 | 13 900.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 486.00 | 2 486.00 | ||
306 Income tax's | -420.00 | -420.00 | ||
310 Profit or loss | 11 835.00 | 11 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 261 473.00 | 261 473.00 | ||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
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