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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : LA PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | LA PLACE |
| Siren | 510076144 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 14 |
| Management number | 2009B00097 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 147 173.00 | 100 574.00 | 46 599.00 | 147 173.00 |
040 Financial Assets | 1 277.00 | 1 277.00 | 1 277.00 | |
044 Total Fixed Assets | 149 240.00 | 100 574.00 | 48 666.00 | 149 240.00 |
060 Merchandise inventory | 5 218.00 | 5 218.00 | 5 218.00 | |
064 Advances and down payments on orders | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 20 272.00 | 20 272.00 | 20 272.00 | |
084 Cash | 7 917.00 | 7 917.00 | 7 917.00 | |
096 Total Current Assets + Prepaid Expenses | 40 006.00 | 40 006.00 | 40 006.00 | |
110 Total Assets | 189 246.00 | 100 574.00 | 88 672.00 | 189 246.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 384.00 | |||
136 Profit for the Year | 4 048.00 | |||
142 Total Equity - Total I | 21 432.00 | |||
156 Loans and similar debts | 8 478.00 | |||
166 Suppliers and related accounts | 21 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 092.00 | |||
172 Other debts | 37 157.00 | |||
176 Total debts | 67 239.00 | |||
180 Liabilities Total | 88 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 838.00 | 81 838.00 | ||
230 Other income | 4 312.00 | 4 312.00 | ||
232 Total operating income excluding VAT | 86 150.00 | 86 150.00 | ||
234 Purchases of goods (including customs duties) | 25 671.00 | 25 671.00 | ||
236 Inventory change (goods) | 3 852.00 | 3 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 98.00 | ||
242 Other external expenses | 15 934.00 | 15 934.00 | ||
243 (including business tax) | -5 081.00 | -5 081.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
250 Staff compensation | 21 306.00 | 21 306.00 | ||
252 Social security contributions | 4 473.00 | 4 473.00 | ||
254 Depreciation and amortization | 5 680.00 | 5 680.00 | ||
262 Other expenses | 3 434.00 | 3 434.00 | ||
264 Total operating expenses | 81 800.00 | 81 800.00 | ||
270 Operating profit | 4 350.00 | 4 350.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 4 048.00 | 4 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 240.00 | 149 240.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 594.00 | 594.00 | ||
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