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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : LES PROMOTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | LES PROMOTEURS |
| Siren | 824784565 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 9910 |
| Management number | 2017B00010 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 LE PASSAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 468.00 | 177.00 | 4 291.00 | 4 468.00 |
028 Tangible Assets | 1 150.00 | 450.00 | 700.00 | 1 150.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 5 993.00 | 627.00 | 5 366.00 | 5 993.00 |
068 Receivables – Trade and related accounts | 31 678.00 | 31 678.00 | 31 678.00 | |
072 Receivables – Other | 45 366.00 | 45 366.00 | 45 366.00 | |
084 Cash | 54 877.00 | 54 877.00 | 54 877.00 | |
092 Prepaid expenses | 296 861.00 | 296 861.00 | 296 861.00 | |
096 Total Current Assets + Prepaid Expenses | 428 781.00 | 428 781.00 | 428 781.00 | |
110 Total Assets | 434 774.00 | 627.00 | 434 147.00 | 434 774.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -45 141.00 | |||
136 Profit for the Year | 45 847.00 | |||
142 Total Equity - Total I | 30 705.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 80 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304 618.00 | |||
172 Other debts | 313 710.00 | |||
174 Prepaid income | 9 250.00 | |||
176 Total debts | 403 442.00 | |||
180 Liabilities Total | 434 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 836.00 | |||
195 Of which payables due in more than one year | 335 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 424 460.00 | 66 698.00 | 424 460.00 | |
218 Production of services sold - France | 20 880.00 | 20 880.00 | ||
222 Inventory production | -6 876.00 | 6 876.00 | -6 876.00 | |
230 Other income | 2 747.00 | 2 747.00 | ||
232 Total operating income excluding VAT | 441 211.00 | 73 574.00 | 441 211.00 | |
238 Purchases of raw materials and other supplies (including royalties | 168 756.00 | 15 935.00 | 168 756.00 | |
242 Other external expenses | 211 441.00 | 69 076.00 | 211 441.00 | |
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 7 337.00 | 2 339.00 | 7 337.00 | |
250 Staff compensation | 27 161.00 | 24 057.00 | 27 161.00 | |
252 Social security contributions | 11 223.00 | 7 084.00 | 11 223.00 | |
254 Depreciation and amortization | 402.00 | 225.00 | 402.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 426 321.00 | 118 715.00 | 426 321.00 | |
270 Operating profit | 14 890.00 | -45 141.00 | 14 890.00 | |
290 Exceptional income | 31 500.00 | 31 500.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 45 847.00 | -45 141.00 | 45 847.00 | |
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