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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : LES PAYSANS DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | LES PAYSANS DE L'OUEST |
| Siren | 815057328 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037028 |
| Management number | 2015B06849 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 8 982.00 | 4 997.00 | 3 985.00 | 8 982.00 |
028 Tangible Assets | 265 310.00 | 48 805.00 | 216 505.00 | 265 310.00 |
040 Financial Assets | 7 425.00 | 7 425.00 | 7 425.00 | |
044 Total Fixed Assets | 331 717.00 | 53 802.00 | 277 915.00 | 331 717.00 |
072 Receivables – Other | 32 160.00 | 32 160.00 | 32 160.00 | |
084 Cash | 141 358.00 | 141 358.00 | 141 358.00 | |
092 Prepaid expenses | 3 083.00 | 3 083.00 | 3 083.00 | |
096 Total Current Assets + Prepaid Expenses | 176 602.00 | 176 602.00 | 176 602.00 | |
110 Total Assets | 508 318.00 | 53 802.00 | 454 516.00 | 508 318.00 |
120 Share or Individual Capital | 45 600.00 | |||
134 Retained Earnings | -13 606.00 | |||
136 Profit for the Year | 1 514.00 | |||
140 Regulated Provisions | 10 033.00 | |||
142 Total Equity - Total I | 43 541.00 | |||
156 Loans and similar debts | 312 148.00 | |||
166 Suppliers and related accounts | 84 346.00 | |||
172 Other debts | 14 481.00 | |||
176 Total debts | 410 976.00 | |||
180 Liabilities Total | 454 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 152.00 | |||
195 Of which payables due in more than one year | 205 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 416.00 | 1 416.00 | ||
218 Production of services sold - France | 189 713.00 | 189 713.00 | ||
230 Other income | 3 943.00 | 3 943.00 | ||
232 Total operating income excluding VAT | 195 072.00 | 195 072.00 | ||
234 Purchases of goods (including customs duties) | 866.00 | 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 575.00 | 10 575.00 | ||
240 Inventory changes (raw materials and supplies) | 3 850.00 | 3 850.00 | ||
242 Other external expenses | 93 969.00 | 93 969.00 | ||
243 (including business tax) | -19 201.00 | -19 201.00 | ||
244 Taxes, duties and similar payments | 2 424.00 | 2 424.00 | ||
250 Staff compensation | 37 831.00 | 37 831.00 | ||
252 Social security contributions | 4 502.00 | 4 502.00 | ||
254 Depreciation and amortization | 33 218.00 | 33 218.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 187 377.00 | 187 377.00 | ||
270 Operating profit | 7 695.00 | 7 695.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 528.00 | 528.00 | ||
294 Financial expenses | 6 709.00 | 6 709.00 | ||
310 Profit or loss | 1 514.00 | 1 514.00 | ||
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