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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : EURL LA PETITE COMEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | EURL LA PETITE COMEDIE |
| Siren | 508116662 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121928 |
| Management number | 2008B20172 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
014 Intangible Assets - Other | 2 310.00 | 1 456.00 | 853.00 | 2 310.00 |
028 Tangible Assets | 113 847.00 | 27 182.00 | 86 665.00 | 113 847.00 |
040 Financial Assets | 6 921.00 | 6 921.00 | 6 921.00 | |
044 Total Fixed Assets | 190 079.00 | 28 638.00 | 161 440.00 | 190 079.00 |
060 Merchandise inventory | 2 025.00 | 2 025.00 | 2 025.00 | |
072 Receivables – Other | 6 451.00 | 6 451.00 | 6 451.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 78 912.00 | 78 912.00 | 78 912.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 87 652.00 | 87 652.00 | 87 652.00 | |
110 Total Assets | 277 731.00 | 28 638.00 | 249 093.00 | 277 731.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -55 311.00 | |||
136 Profit for the Year | 21 915.00 | |||
142 Total Equity - Total I | -33 296.00 | |||
156 Loans and similar debts | 144 378.00 | |||
166 Suppliers and related accounts | 15 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 122 110.00 | |||
176 Total debts | 282 389.00 | |||
180 Liabilities Total | 249 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 308.00 | |||
195 Of which payables due in more than one year | 137 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 347 228.00 | 347 228.00 | ||
230 Other income | 3 552.00 | 3 552.00 | ||
232 Total operating income excluding VAT | 350 781.00 | 350 781.00 | ||
234 Purchases of goods (including customs duties) | 66 092.00 | 66 092.00 | ||
236 Inventory change (goods) | 1 790.00 | 1 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 219.00 | ||
242 Other external expenses | 70 182.00 | 70 182.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 123 683.00 | 123 683.00 | ||
252 Social security contributions | 39 650.00 | 39 650.00 | ||
254 Depreciation and amortization | 17 427.00 | 17 427.00 | ||
264 Total operating expenses | 320 242.00 | 320 242.00 | ||
270 Operating profit | 30 538.00 | 30 538.00 | ||
294 Financial expenses | 3 192.00 | 3 192.00 | ||
300 Exceptional expenses | 5 432.00 | 5 432.00 | ||
310 Profit or loss | 21 915.00 | 21 915.00 | ||
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