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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : LES VENTOUSES DE L'ENFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| Name | LES VENTOUSES DE L'ENFER |
| Siren | 830363024 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/000640 |
| Management number | 2017B00829 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 500.00 | 16 500.00 | 16 500.00 | |
028 Tangible Assets | 16 500.00 | 1 443.00 | 15 057.00 | 16 500.00 |
044 Total Fixed Assets | 33 000.00 | 1 443.00 | 31 557.00 | 33 000.00 |
068 Receivables – Trade and related accounts | 21 700.00 | 21 700.00 | 21 700.00 | |
072 Receivables – Other | 8 516.00 | 8 516.00 | 8 516.00 | |
084 Cash | 43 665.00 | 43 665.00 | 43 665.00 | |
096 Total Current Assets + Prepaid Expenses | 73 881.00 | 73 881.00 | 73 881.00 | |
110 Total Assets | 106 881.00 | 1 443.00 | 105 438.00 | 106 881.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 338.00 | |||
142 Total Equity - Total I | 28 338.00 | |||
156 Loans and similar debts | 30 599.00 | |||
166 Suppliers and related accounts | 2 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -75.00 | |||
172 Other debts | 44 436.00 | |||
176 Total debts | 77 101.00 | |||
180 Liabilities Total | 105 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 720.00 | 152 720.00 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 152 961.00 | 152 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 930.00 | 1 930.00 | ||
242 Other external expenses | 70 757.00 | 70 757.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 39 996.00 | 39 996.00 | ||
252 Social security contributions | 1 776.00 | 1 776.00 | ||
254 Depreciation and amortization | 1 443.00 | 1 443.00 | ||
262 Other expenses | 15 331.00 | 15 331.00 | ||
264 Total operating expenses | 131 453.00 | 131 453.00 | ||
270 Operating profit | 21 509.00 | 21 509.00 | ||
280 Financial income | 373.00 | 373.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 252.00 | 3 252.00 | ||
310 Profit or loss | 18 338.00 | 18 338.00 | ||
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