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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : LES MYRTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-03-31 | Simplified |
| Name | LES MYRTILLES |
| Siren | 800873549 |
| Closing | 2018-03-31 |
| Registry code | 1501 |
| Registration number | B2019/000073 |
| Management number | 2014B00056 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15300 LAVEISSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 665.00 | 90 665.00 | 90 665.00 | |
028 Tangible Assets | 12 448.00 | 7 442.00 | 5 006.00 | 12 448.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 103 143.00 | 7 442.00 | 95 701.00 | 103 143.00 |
064 Advances and down payments on orders | 122.00 | 122.00 | 122.00 | |
072 Receivables – Other | 6 838.00 | 6 838.00 | 6 838.00 | |
084 Cash | 153 200.00 | 153 200.00 | 153 200.00 | |
092 Prepaid expenses | 4 388.00 | 4 388.00 | 4 388.00 | |
096 Total Current Assets + Prepaid Expenses | 164 548.00 | 164 548.00 | 164 548.00 | |
110 Total Assets | 267 691.00 | 7 442.00 | 260 249.00 | 267 691.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 148 954.00 | |||
136 Profit for the Year | 56 012.00 | |||
142 Total Equity - Total I | 215 967.00 | |||
156 Loans and similar debts | 16 142.00 | |||
166 Suppliers and related accounts | 6 019.00 | |||
172 Other debts | 22 121.00 | |||
176 Total debts | 44 283.00 | |||
180 Liabilities Total | 260 249.00 | |||
199 Of which current accounts of debit partners | 3 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 208 891.00 | 208 891.00 | ||
232 Total operating income excluding VAT | 208 891.00 | 208 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 452.00 | 46 452.00 | ||
242 Other external expenses | 27 288.00 | 27 288.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 66 445.00 | 66 445.00 | ||
252 Social security contributions | 7 399.00 | 7 399.00 | ||
254 Depreciation and amortization | 1 747.00 | 1 747.00 | ||
264 Total operating expenses | 150 218.00 | 150 218.00 | ||
270 Operating profit | 58 672.00 | 58 672.00 | ||
280 Financial income | 117.00 | 117.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 2 778.00 | 2 778.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 56 012.00 | 56 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 143.00 | 103 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 690.00 | 23 690.00 | ||
378 Amount of deductible VAT on goods and services | 7 151.00 | 7 151.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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