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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : LES PENICHES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | LES PENICHES DE FRANCE |
| Siren | 817636004 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12778 |
| Management number | 2016B00031 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 MORET LOING ET ORVANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 938.00 | 106.00 | 832.00 | 938.00 |
044 Total Fixed Assets | 938.00 | 106.00 | 832.00 | 938.00 |
068 Receivables – Trade and related accounts | 4 583.00 | 4 583.00 | 4 583.00 | |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 11 008.00 | 11 008.00 | 11 008.00 | |
096 Total Current Assets + Prepaid Expenses | 17 306.00 | 17 306.00 | 17 306.00 | |
110 Total Assets | 18 244.00 | 106.00 | 18 138.00 | 18 244.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 48.00 | |||
136 Profit for the Year | -451.00 | |||
142 Total Equity - Total I | 4 597.00 | |||
156 Loans and similar debts | 262.00 | |||
166 Suppliers and related accounts | 1 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 11 602.00 | |||
176 Total debts | 13 541.00 | |||
180 Liabilities Total | 18 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 586.00 | 39 572.00 | 89 586.00 | |
232 Total operating income excluding VAT | 89 590.00 | 39 572.00 | 89 590.00 | |
242 Other external expenses | 89 740.00 | 39 516.00 | 89 740.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 89 996.00 | 39 516.00 | 89 996.00 | |
270 Operating profit | -406.00 | 57.00 | -406.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 8.00 | |||
310 Profit or loss | -451.00 | 49.00 | -451.00 | |
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