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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : LA RAINETTE PARC DES CHANTERAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2013-12-31 | Simplified |
| Name | LA RAINETTE PARC DES CHANTERAINES |
| Siren | 533224671 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2306 |
| Management number | 2011B05036 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 244.00 | 12 756.00 | 5 487.00 | 18 244.00 |
040 Financial Assets | 19.00 | 19.00 | 19.00 | |
044 Total Fixed Assets | 18 264.00 | 12 756.00 | 5 507.00 | 18 264.00 |
060 Merchandise inventory | 1 908.00 | 1 908.00 | 1 908.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 5 971.00 | 5 971.00 | 5 971.00 | |
096 Total Current Assets + Prepaid Expenses | 9 130.00 | 9 130.00 | 9 130.00 | |
110 Total Assets | 27 394.00 | 12 756.00 | 14 638.00 | 27 394.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 874.00 | |||
136 Profit for the Year | 8 375.00 | |||
142 Total Equity - Total I | 6 500.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
172 Other debts | 5 015.00 | |||
176 Total debts | 8 137.00 | |||
180 Liabilities Total | 14 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 575.00 | 57 575.00 | ||
232 Total operating income excluding VAT | 57 575.00 | 57 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 805.00 | 21 805.00 | ||
242 Other external expenses | 12 977.00 | 12 977.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 7 468.00 | 7 468.00 | ||
252 Social security contributions | 3 824.00 | 3 824.00 | ||
254 Depreciation and amortization | 1 849.00 | 1 849.00 | ||
264 Total operating expenses | 48 766.00 | 48 766.00 | ||
270 Operating profit | 8 808.00 | 8 808.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | 8 375.00 | 8 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 197.00 | 197.00 | ||
490 Total Fixed Assets (Gross Value) | 18 067.00 | 18 067.00 | ||
492 Total Fixed Assets (Increases) | 197.00 | 197.00 | ||
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