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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : LA DENT CREUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-03-31 | Simplified |
| 2018-08-16 | Public | 2017-03-31 | Simplified |
| 2017-02-10 | Public | 2016-03-31 | Simplified |
| Name | LA DENT CREUSE |
| Siren | 520699877 |
| Closing | 2017-03-31 |
| Registry code | 0401 |
| Registration number | 2035 |
| Management number | 2010B00115 |
| Activity code | 3250A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04180 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 41 928.00 | 20 922.00 | 21 006.00 | 41 928.00 |
044 Total Fixed Assets | 51 928.00 | 20 922.00 | 31 006.00 | 51 928.00 |
050 Raw materials, supplies, in progress | 2 420.00 | 2 420.00 | 2 420.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 3 408.00 | 3 408.00 | 3 408.00 | |
110 Total Assets | 55 336.00 | 20 922.00 | 34 413.00 | 55 336.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 465.00 | |||
134 Retained Earnings | -2 019.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 8 803.00 | |||
156 Loans and similar debts | 17 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 848.00 | |||
172 Other debts | 7 848.00 | |||
176 Total debts | 25 611.00 | |||
180 Liabilities Total | 34 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 191.00 | |||
195 Of which payables due in more than one year | 9 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 163.00 | 52 206.00 | 50 163.00 | |
230 Other income | 3 000.00 | |||
232 Total operating income excluding VAT | 50 163.00 | 55 206.00 | 50 163.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 253.00 | 5 133.00 | 5 253.00 | |
240 Inventory changes (raw materials and supplies) | 160.00 | 220.00 | 160.00 | |
242 Other external expenses | 17 517.00 | 16 960.00 | 17 517.00 | |
244 Taxes, duties and similar payments | 1 557.00 | 743.00 | 1 557.00 | |
250 Staff compensation | 12 016.00 | 19 767.00 | 12 016.00 | |
252 Social security contributions | 7 515.00 | 5 235.00 | 7 515.00 | |
254 Depreciation and amortization | 4 859.00 | 4 479.00 | 4 859.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 882.00 | 52 537.00 | 48 882.00 | |
270 Operating profit | 1 281.00 | 2 669.00 | 1 281.00 | |
294 Financial expenses | 449.00 | 162.00 | 449.00 | |
306 Income tax's | 125.00 | 194.00 | 125.00 | |
310 Profit or loss | 707.00 | 2 313.00 | 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 191.00 | 4 191.00 | ||
490 Total Fixed Assets (Gross Value) | 47 737.00 | 47 737.00 | ||
492 Total Fixed Assets (Increases) | 4 191.00 | 4 191.00 | ||
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