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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : LES PEUPLIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Complete |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | LES PEUPLIERS |
| Siren | 414716068 |
| Closing | 2018-12-31 |
| Registry code | 4801 |
| Registration number | 367 |
| Management number | 1997B00106 |
| Activity code | 1012Z |
| Closing date n-1 | 2018-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48140 LE MALZIEU VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 48 791.00 | |||
BH Other financial assets | 393.00 | |||
BJ TOTAL (I) | 49 184.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 6 219.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 4 342.00 | |||
CH Prepaid expenses | 914.00 | |||
CJ TOTAL (II) | 11 474.00 | |||
CO Grand total (0 to V) | 60 658.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 32 632.00 | 24 773.00 | 32 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 172.00 | 7 859.00 | 15 172.00 | |
DL TOTAL (I) | 55 427.00 | 40 255.00 | 55 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 096.00 | 1 096.00 | 1 096.00 | |
DX Trade payables and related accounts | 1 722.00 | 1 964.00 | 1 722.00 | |
DY Tax and social security liabilities | 1 905.00 | 1 318.00 | 1 905.00 | |
EA Other liabilities | 508.00 | 492.00 | 508.00 | |
EC TOTAL (IV) | 5 231.00 | 4 869.00 | 5 231.00 | |
EE Grand total (I to V) | 60 658.00 | 45 123.00 | 60 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 845.00 | |||
FJ Net sales | 11 845.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 845.00 | |||
FU Purchases of raw materials and other supplies | 1 166.00 | |||
FW Other purchases and external expenses | 4 586.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 281.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 300.00 | |||
GP Total financial income (V) | 32.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 27 377.00 | 17 219.00 | 27 377.00 | |
HK Income tax | 1 905.00 | 791.00 | 1 905.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 377.00 | 17 219.00 | 27 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 205.00 | 9 359.00 | 12 205.00 | |
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